2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,874,289 |
Program Service Revenue from current year | USD $ 4,961,414 |
Investment Income from prior year | USD $ 22,230 |
Investment Income from current year | USD $ 49,212 |
Other Revenue from prior year | USD $ 307,723 |
Other Revenue from current year | USD $ 186,512 |
Gross receipts from all sources | USD $ 6,517,518 |
Net assets / fund balances at end of fiscal year | USD $ 5,131,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,668,826 |
Total liabilities at end of fiscal year | USD $ 503,951 |
Total liabilities at beginning of fiscal year | USD $ 465,005 |
Total assets at end of fiscal year | USD $ 5,635,071 |
Total assets at beginning of fiscal year | USD $ 5,133,831 |
Revenues less expenses for current year | USD $ 462,294 |
Revenues less expenses for previous year | USD $ 570,629 |
Total expenses for current year | USD $ 6,055,224 |
Total expenses for previous year | USD $ 5,509,600 |
Other expenses in current year | USD $ 1,871,797 |
Other expenses in previous year | USD $ 1,597,592 |
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 $ 4,183,427 |
Employee salary and benefits paid in previous year | USD $ 3,912,008 |
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 $ 6,517,518 |
Total revenue in previous fiscal year | USD $ 6,080,229 |
Contributions and grants from current year | USD $ 1,320,380 |
Contributions and grants from previous year | USD $ 875,987 |
Total of other revenue | USD $ 186,512 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,158,603 |
Program Service Revenue from current year | USD $ 4,874,289 |
Investment Income from prior year | USD $ 2,466 |
Investment Income from current year | USD $ 22,230 |
Other Revenue from prior year | USD $ 22,281 |
Other Revenue from current year | USD $ 307,723 |
Gross receipts from all sources | USD $ 6,080,229 |
Net assets / fund balances at end of fiscal year | USD $ 4,668,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,098,197 |
Total liabilities at end of fiscal year | USD $ 465,005 |
Total liabilities at beginning of fiscal year | USD $ 366,302 |
Total assets at end of fiscal year | USD $ 5,133,831 |
Total assets at beginning of fiscal year | USD $ 4,464,499 |
Revenues less expenses for current year | USD $ 570,629 |
Revenues less expenses for previous year | USD $ -452,778 |
Total expenses for current year | USD $ 5,509,600 |
Total expenses for previous year | USD $ 5,989,431 |
Other expenses in current year | USD $ 1,597,592 |
Other expenses in previous year | USD $ 1,540,292 |
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 $ 3,912,008 |
Employee salary and benefits paid in previous year | USD $ 4,449,139 |
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 $ 6,080,229 |
Total revenue in previous fiscal year | USD $ 5,536,653 |
Contributions and grants from current year | USD $ 875,987 |
Contributions and grants from previous year | USD $ 353,303 |
Total of other revenue | USD $ 307,723 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,323,630 |
Program Service Revenue from current year | USD $ 5,158,603 |
Investment Income from prior year | USD $ 7,597 |
Investment Income from current year | USD $ 2,466 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 22,281 |
Gross receipts from all sources | USD $ 5,536,653 |
Net assets / fund balances at end of fiscal year | USD $ 4,098,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,550,975 |
Total liabilities at end of fiscal year | USD $ 366,302 |
Total liabilities at beginning of fiscal year | USD $ 554,292 |
Total assets at end of fiscal year | USD $ 4,464,499 |
Total assets at beginning of fiscal year | USD $ 5,105,267 |
Revenues less expenses for current year | USD $ -452,778 |
Revenues less expenses for previous year | USD $ -351,222 |
Total expenses for current year | USD $ 5,989,431 |
Total expenses for previous year | USD $ 6,008,845 |
Other expenses in current year | USD $ 1,540,292 |
Other expenses in previous year | USD $ 1,637,789 |
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 $ 4,449,139 |
Employee salary and benefits paid in previous year | USD $ 4,371,056 |
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 $ 5,536,653 |
Total revenue in previous fiscal year | USD $ 5,657,623 |
Contributions and grants from current year | USD $ 353,303 |
Contributions and grants from previous year | USD $ 1,326,396 |
Total of other revenue | USD $ 22,281 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,099,925 |
Program Service Revenue from current year | USD $ 4,323,630 |
Investment Income from prior year | USD $ 28,063 |
Investment Income from current year | USD $ 7,597 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,657,623 |
Net assets / fund balances at end of fiscal year | USD $ 4,550,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,902,196 |
Total liabilities at end of fiscal year | USD $ 554,292 |
Total liabilities at beginning of fiscal year | USD $ 1,424,781 |
Total assets at end of fiscal year | USD $ 5,105,267 |
Total assets at beginning of fiscal year | USD $ 6,326,977 |
Revenues less expenses for current year | USD $ -351,222 |
Revenues less expenses for previous year | USD $ -764,111 |
Total expenses for current year | USD $ 6,008,845 |
Total expenses for previous year | USD $ 6,487,990 |
Other expenses in current year | USD $ 1,637,789 |
Other expenses in previous year | USD $ 1,672,946 |
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 $ 4,371,056 |
Employee salary and benefits paid in previous year | USD $ 4,815,044 |
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 $ 5,657,623 |
Total revenue in previous fiscal year | USD $ 5,723,879 |
Contributions and grants from current year | USD $ 1,326,396 |
Contributions and grants from previous year | USD $ 595,891 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,678,938 |
Program Service Revenue from current year | USD $ 5,099,925 |
Investment Income from prior year | USD $ 22,118 |
Investment Income from current year | USD $ 28,063 |
Other Revenue from prior year | USD $ 944,353 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,723,879 |
Net assets / fund balances at end of fiscal year | USD $ 4,902,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,666,307 |
Total liabilities at end of fiscal year | USD $ 1,424,781 |
Total liabilities at beginning of fiscal year | USD $ 431,339 |
Total assets at end of fiscal year | USD $ 6,326,977 |
Total assets at beginning of fiscal year | USD $ 6,097,646 |
Revenues less expenses for current year | USD $ -764,111 |
Revenues less expenses for previous year | USD $ 724,779 |
Total expenses for current year | USD $ 6,487,990 |
Total expenses for previous year | USD $ 6,636,973 |
Other expenses in current year | USD $ 1,672,946 |
Other expenses in previous year | USD $ 1,834,958 |
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 $ 4,815,044 |
Employee salary and benefits paid in previous year | USD $ 4,802,015 |
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 $ 5,723,879 |
Total revenue in previous fiscal year | USD $ 7,361,752 |
Contributions and grants from current year | USD $ 595,891 |
Contributions and grants from previous year | USD $ 716,343 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,112,207 |
Program Service Revenue from current year | USD $ 5,678,938 |
Investment Income from prior year | USD $ 287,106 |
Investment Income from current year | USD $ 22,118 |
Other Revenue from prior year | USD $ 9,600 |
Other Revenue from current year | USD $ 944,353 |
Gross receipts from all sources | USD $ 7,375,446 |
Net assets / fund balances at end of fiscal year | USD $ 5,666,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,941,528 |
Total liabilities at end of fiscal year | USD $ 431,339 |
Total liabilities at beginning of fiscal year | USD $ 395,086 |
Total assets at end of fiscal year | USD $ 6,097,646 |
Total assets at beginning of fiscal year | USD $ 5,336,614 |
Revenues less expenses for current year | USD $ 724,779 |
Revenues less expenses for previous year | USD $ 351,666 |
Total expenses for current year | USD $ 6,636,973 |
Total expenses for previous year | USD $ 6,808,494 |
Other expenses in current year | USD $ 1,834,958 |
Other expenses in previous year | USD $ 2,013,942 |
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 $ 4,802,015 |
Employee salary and benefits paid in previous year | USD $ 4,794,552 |
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 $ 7,361,752 |
Total revenue in previous fiscal year | USD $ 7,160,160 |
Contributions and grants from current year | USD $ 716,343 |
Contributions and grants from previous year | USD $ 751,247 |
Total of other revenue | USD $ 950,947 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,826,074 |
Program Service Revenue from current year | USD $ 6,112,207 |
Investment Income from prior year | USD $ 5,450 |
Investment Income from current year | USD $ 287,106 |
Other Revenue from prior year | USD $ 10,983 |
Other Revenue from current year | USD $ 9,600 |
Gross receipts from all sources | USD $ 7,188,701 |
Net assets / fund balances at end of fiscal year | USD $ 4,941,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,589,868 |
Total liabilities at end of fiscal year | USD $ 395,086 |
Total liabilities at beginning of fiscal year | USD $ 424,641 |
Total assets at end of fiscal year | USD $ 5,336,614 |
Total assets at beginning of fiscal year | USD $ 5,014,509 |
Revenues less expenses for current year | USD $ 351,666 |
Revenues less expenses for previous year | USD $ -634,250 |
Total expenses for current year | USD $ 6,808,494 |
Total expenses for previous year | USD $ 7,184,728 |
Other expenses in current year | USD $ 2,013,942 |
Other expenses in previous year | USD $ 2,181,622 |
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 $ 4,794,552 |
Employee salary and benefits paid in previous year | USD $ 5,003,106 |
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 $ 7,160,160 |
Total revenue in previous fiscal year | USD $ 6,550,478 |
Contributions and grants from current year | USD $ 751,247 |
Contributions and grants from previous year | USD $ 707,971 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,250,341 |
Program Service Revenue from current year | USD $ 5,826,074 |
Investment Income from prior year | USD $ 45,898 |
Investment Income from current year | USD $ 5,450 |
Other Revenue from prior year | USD $ 1,481,294 |
Other Revenue from current year | USD $ 10,983 |
Gross receipts from all sources | USD $ 6,567,278 |
Net assets / fund balances at end of fiscal year | USD $ 4,589,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,224,109 |
Total liabilities at end of fiscal year | USD $ 424,641 |
Total liabilities at beginning of fiscal year | USD $ 501,273 |
Total assets at end of fiscal year | USD $ 5,014,509 |
Total assets at beginning of fiscal year | USD $ 5,725,382 |
Revenues less expenses for current year | USD $ -634,250 |
Revenues less expenses for previous year | USD $ 1,360,861 |
Total expenses for current year | USD $ 7,184,728 |
Total expenses for previous year | USD $ 7,087,930 |
Other expenses in current year | USD $ 2,181,622 |
Other expenses in previous year | USD $ 1,717,874 |
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 $ 5,003,106 |
Employee salary and benefits paid in previous year | USD $ 5,370,056 |
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 $ 6,550,478 |
Total revenue in previous fiscal year | USD $ 8,448,791 |
Contributions and grants from current year | USD $ 707,971 |
Contributions and grants from previous year | USD $ 671,258 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,277,248 |
Program Service Revenue from current year | USD $ 5,740,630 |
Investment Income from prior year | USD $ 44,807 |
Investment Income from current year | USD $ 36,693 |
Other Revenue from prior year | USD $ 23,529 |
Other Revenue from current year | USD $ 24,150 |
Gross receipts from all sources | USD $ 6,533,319 |
Net assets / fund balances at end of fiscal year | USD $ 4,029,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,457,978 |
Total liabilities at end of fiscal year | USD $ 494,408 |
Total liabilities at beginning of fiscal year | USD $ 347,180 |
Total assets at end of fiscal year | USD $ 4,523,678 |
Total assets at beginning of fiscal year | USD $ 4,805,158 |
Revenues less expenses for current year | USD $ -431,809 |
Revenues less expenses for previous year | USD $ -28,030 |
Total expenses for current year | USD $ 6,948,328 |
Total expenses for previous year | USD $ 5,972,034 |
Other expenses in current year | USD $ 1,639,196 |
Other expenses in previous year | USD $ 1,684,769 |
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 $ 5,309,132 |
Employee salary and benefits paid in previous year | USD $ 4,287,265 |
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 $ 6,516,519 |
Total revenue in previous fiscal year | USD $ 5,944,004 |
Contributions and grants from current year | USD $ 715,046 |
Contributions and grants from previous year | USD $ 598,420 |
Revenue from membership dues | USD $ 923 |