2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,286,314 |
Program Service Revenue from current year | USD $ 4,807,229 |
Investment Income from prior year | USD $ 15,523 |
Investment Income from current year | USD $ 10,117 |
Other Revenue from prior year | USD $ 94,757 |
Other Revenue from current year | USD $ 160,758 |
Gross receipts from all sources | USD $ 8,462,297 |
Net assets / fund balances at end of fiscal year | USD $ 644,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,278 |
Total liabilities at end of fiscal year | USD $ 1,160,692 |
Total liabilities at beginning of fiscal year | USD $ 1,414,285 |
Total assets at end of fiscal year | USD $ 1,805,685 |
Total assets at beginning of fiscal year | USD $ 1,735,563 |
Revenues less expenses for current year | USD $ 291,772 |
Revenues less expenses for previous year | USD $ -605,345 |
Total expenses for current year | USD $ 8,117,449 |
Total expenses for previous year | USD $ 8,262,872 |
Other expenses in current year | USD $ 2,330,361 |
Other expenses in previous year | USD $ 2,338,769 |
Total fundraising expenses in current year | USD $ 425,970 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,787,088 |
Employee salary and benefits paid in previous year | USD $ 5,924,103 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,409,221 |
Total revenue in previous fiscal year | USD $ 7,657,527 |
Contributions and grants from current year | USD $ 3,431,117 |
Contributions and grants from previous year | USD $ 3,260,933 |
Gross income from fundraising events | USD $ 199,439 |
Total of other revenue | USD $ 1,279 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,521,929 |
Program Service Revenue from current year | USD $ 4,286,314 |
Investment Income from prior year | USD $ 9,179 |
Investment Income from current year | USD $ 15,523 |
Other Revenue from prior year | USD $ 55,312 |
Other Revenue from current year | USD $ 94,757 |
Gross receipts from all sources | USD $ 7,705,040 |
Net assets / fund balances at end of fiscal year | USD $ 321,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 983,623 |
Total liabilities at end of fiscal year | USD $ 1,414,285 |
Total liabilities at beginning of fiscal year | USD $ 1,969,223 |
Total assets at end of fiscal year | USD $ 1,735,563 |
Total assets at beginning of fiscal year | USD $ 2,952,846 |
Revenues less expenses for current year | USD $ -605,345 |
Revenues less expenses for previous year | USD $ 1,315,379 |
Total expenses for current year | USD $ 8,262,872 |
Total expenses for previous year | USD $ 8,651,199 |
Other expenses in current year | USD $ 2,338,769 |
Other expenses in previous year | USD $ 2,111,787 |
Total fundraising expenses in current year | USD $ 382,928 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,924,103 |
Employee salary and benefits paid in previous year | USD $ 6,539,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,657,527 |
Total revenue in previous fiscal year | USD $ 9,966,578 |
Contributions and grants from current year | USD $ 3,260,933 |
Contributions and grants from previous year | USD $ 3,380,158 |
Gross income from fundraising events | USD $ 134,508 |
Total of other revenue | USD $ 2,841 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,309,148 |
Program Service Revenue from current year | USD $ 6,521,929 |
Investment Income from prior year | USD $ 14,768 |
Investment Income from current year | USD $ 9,179 |
Other Revenue from prior year | USD $ 70,388 |
Other Revenue from current year | USD $ 55,312 |
Gross receipts from all sources | USD $ 10,004,045 |
Net assets / fund balances at end of fiscal year | USD $ 983,623 |
Net assets / fund balances at beginning of fiscal year | USD $ -381,756 |
Total liabilities at end of fiscal year | USD $ 1,969,223 |
Total liabilities at beginning of fiscal year | USD $ 3,368,525 |
Total assets at end of fiscal year | USD $ 2,952,846 |
Total assets at beginning of fiscal year | USD $ 2,986,769 |
Revenues less expenses for current year | USD $ 1,315,379 |
Revenues less expenses for previous year | USD $ -384,471 |
Total expenses for current year | USD $ 8,651,199 |
Total expenses for previous year | USD $ 8,890,507 |
Other expenses in current year | USD $ 2,111,787 |
Other expenses in previous year | USD $ 2,110,893 |
Total fundraising expenses in current year | USD $ 337,487 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,539,412 |
Employee salary and benefits paid in previous year | USD $ 6,779,614 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,966,578 |
Total revenue in previous fiscal year | USD $ 8,506,036 |
Contributions and grants from current year | USD $ 3,380,158 |
Contributions and grants from previous year | USD $ 1,111,732 |
Gross income from fundraising events | USD $ 86,522 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,492,317 |
Program Service Revenue from current year | USD $ 7,309,148 |
Investment Income from prior year | USD $ 14,350 |
Investment Income from current year | USD $ 14,768 |
Other Revenue from prior year | USD $ 182,605 |
Other Revenue from current year | USD $ 70,388 |
Gross receipts from all sources | USD $ 8,584,028 |
Net assets / fund balances at end of fiscal year | USD $ -381,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,715 |
Total liabilities at end of fiscal year | USD $ 3,368,525 |
Total liabilities at beginning of fiscal year | USD $ 1,444,773 |
Total assets at end of fiscal year | USD $ 2,986,769 |
Total assets at beginning of fiscal year | USD $ 1,453,488 |
Revenues less expenses for current year | USD $ -384,471 |
Revenues less expenses for previous year | USD $ -298,708 |
Total expenses for current year | USD $ 8,890,507 |
Total expenses for previous year | USD $ 10,171,587 |
Other expenses in current year | USD $ 2,110,893 |
Other expenses in previous year | USD $ 2,347,511 |
Total fundraising expenses in current year | USD $ 333,408 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,779,614 |
Employee salary and benefits paid in previous year | USD $ 7,824,076 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,506,036 |
Total revenue in previous fiscal year | USD $ 9,872,879 |
Contributions and grants from current year | USD $ 1,111,732 |
Contributions and grants from previous year | USD $ 1,183,607 |
Gross income from fundraising events | USD $ 141,603 |
Total of other revenue | USD $ 1,155 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,182,194 |
Program Service Revenue from current year | USD $ 8,492,317 |
Investment Income from prior year | USD $ 20,719 |
Investment Income from current year | USD $ 14,350 |
Other Revenue from prior year | USD $ 230,051 |
Other Revenue from current year | USD $ 182,605 |
Gross receipts from all sources | USD $ 9,993,876 |
Net assets / fund balances at end of fiscal year | USD $ 8,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,623 |
Total liabilities at end of fiscal year | USD $ 1,444,773 |
Total liabilities at beginning of fiscal year | USD $ 1,278,213 |
Total assets at end of fiscal year | USD $ 1,453,488 |
Total assets at beginning of fiscal year | USD $ 1,579,836 |
Revenues less expenses for current year | USD $ -298,708 |
Revenues less expenses for previous year | USD $ -299,781 |
Total expenses for current year | USD $ 10,171,587 |
Total expenses for previous year | USD $ 10,283,493 |
Other expenses in current year | USD $ 2,347,511 |
Other expenses in previous year | USD $ 2,436,272 |
Total fundraising expenses in current year | USD $ 355,372 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,824,076 |
Employee salary and benefits paid in previous year | USD $ 7,847,221 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,872,879 |
Total revenue in previous fiscal year | USD $ 9,983,712 |
Contributions and grants from current year | USD $ 1,183,607 |
Contributions and grants from previous year | USD $ 1,550,748 |
Gross income from fundraising events | USD $ 289,422 |
Total of other revenue | USD $ 3,118 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,901,071 |
Program Service Revenue from current year | USD $ 8,182,194 |
Investment Income from prior year | USD $ 19,123 |
Investment Income from current year | USD $ 20,719 |
Other Revenue from prior year | USD $ 186,819 |
Other Revenue from current year | USD $ 230,051 |
Gross receipts from all sources | USD $ 10,178,522 |
Net assets / fund balances at end of fiscal year | USD $ 301,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,955 |
Total liabilities at end of fiscal year | USD $ 1,278,213 |
Total liabilities at beginning of fiscal year | USD $ 983,563 |
Total assets at end of fiscal year | USD $ 1,579,836 |
Total assets at beginning of fiscal year | USD $ 1,626,518 |
Revenues less expenses for current year | USD $ -299,781 |
Revenues less expenses for previous year | USD $ 4,100 |
Total expenses for current year | USD $ 10,283,493 |
Total expenses for previous year | USD $ 10,047,550 |
Other expenses in current year | USD $ 2,436,272 |
Other expenses in previous year | USD $ 2,360,213 |
Total fundraising expenses in current year | USD $ 419,789 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,847,221 |
Employee salary and benefits paid in previous year | USD $ 7,687,337 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,983,712 |
Total revenue in previous fiscal year | USD $ 10,051,650 |
Contributions and grants from current year | USD $ 1,550,748 |
Contributions and grants from previous year | USD $ 1,944,637 |
Gross income from fundraising events | USD $ 298,901 |
Total of other revenue | USD $ 9,958 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,910,620 |
Program Service Revenue from current year | USD $ 7,901,071 |
Investment Income from prior year | USD $ 31,262 |
Investment Income from current year | USD $ 19,123 |
Other Revenue from prior year | USD $ 89,647 |
Other Revenue from current year | USD $ 186,819 |
Gross receipts from all sources | USD $ 10,164,939 |
Net assets / fund balances at end of fiscal year | USD $ 642,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,809 |
Total liabilities at end of fiscal year | USD $ 983,563 |
Total liabilities at beginning of fiscal year | USD $ 1,356,730 |
Total assets at end of fiscal year | USD $ 1,626,518 |
Total assets at beginning of fiscal year | USD $ 1,958,539 |
Revenues less expenses for current year | USD $ 4,100 |
Revenues less expenses for previous year | USD $ 294,839 |
Total expenses for current year | USD $ 10,047,550 |
Total expenses for previous year | USD $ 9,812,354 |
Other expenses in current year | USD $ 2,360,213 |
Other expenses in previous year | USD $ 2,552,146 |
Total fundraising expenses in current year | USD $ 437,453 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,687,337 |
Employee salary and benefits paid in previous year | USD $ 7,260,208 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,051,650 |
Total revenue in previous fiscal year | USD $ 10,107,193 |
Contributions and grants from current year | USD $ 1,944,637 |
Contributions and grants from previous year | USD $ 2,075,664 |
Gross income from fundraising events | USD $ 275,919 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,938,827 |
Program Service Revenue from current year | USD $ 7,910,620 |
Investment Income from prior year | USD $ 16,506 |
Investment Income from current year | USD $ 31,262 |
Other Revenue from prior year | USD $ 48,209 |
Other Revenue from current year | USD $ 89,647 |
Gross receipts from all sources | USD $ 10,154,574 |
Net assets / fund balances at end of fiscal year | USD $ 601,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,928 |
Total liabilities at end of fiscal year | USD $ 1,356,730 |
Total liabilities at beginning of fiscal year | USD $ 1,802,933 |
Total assets at end of fiscal year | USD $ 1,958,539 |
Total assets at beginning of fiscal year | USD $ 2,130,861 |
Revenues less expenses for current year | USD $ 294,839 |
Revenues less expenses for previous year | USD $ -373,525 |
Total expenses for current year | USD $ 9,812,354 |
Total expenses for previous year | USD $ 10,412,041 |
Other expenses in current year | USD $ 2,552,146 |
Other expenses in previous year | USD $ 2,792,324 |
Total fundraising expenses in current year | USD $ 124,796 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,260,208 |
Employee salary and benefits paid in previous year | USD $ 7,619,717 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,107,193 |
Total revenue in previous fiscal year | USD $ 10,038,516 |
Contributions and grants from current year | USD $ 2,075,664 |
Contributions and grants from previous year | USD $ 1,034,974 |
Gross income from fundraising events | USD $ 55,076 |
Total of other revenue | USD $ 67,663 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,812,050 |
Program Service Revenue from current year | USD $ 8,938,827 |
Investment Income from prior year | USD $ 12,980 |
Investment Income from current year | USD $ 16,506 |
Other Revenue from prior year | USD $ 45,803 |
Other Revenue from current year | USD $ 48,209 |
Gross receipts from all sources | USD $ 10,038,516 |
Net assets / fund balances at end of fiscal year | USD $ 327,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 798,003 |
Total liabilities at end of fiscal year | USD $ 1,802,933 |
Total liabilities at beginning of fiscal year | USD $ 1,353,616 |
Total assets at end of fiscal year | USD $ 2,130,861 |
Total assets at beginning of fiscal year | USD $ 2,151,619 |
Revenues less expenses for current year | USD $ -373,525 |
Revenues less expenses for previous year | USD $ -369,446 |
Total expenses for current year | USD $ 10,412,041 |
Total expenses for previous year | USD $ 9,903,354 |
Other expenses in current year | USD $ 2,792,324 |
Other expenses in previous year | USD $ 2,708,274 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,619,717 |
Employee salary and benefits paid in previous year | USD $ 7,195,080 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,038,516 |
Total revenue in previous fiscal year | USD $ 9,533,908 |
Contributions and grants from current year | USD $ 1,034,974 |
Contributions and grants from previous year | USD $ 663,075 |
Gross income from fundraising events | USD $ 585 |
Total of other revenue | USD $ 37,524 |