2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,075,862 |
Program Service Revenue from current year | USD $ 19,726,320 |
Investment Income from prior year | USD $ 430,846 |
Investment Income from current year | USD $ 1,067,918 |
Other Revenue from prior year | USD $ 191,482 |
Other Revenue from current year | USD $ 52,396 |
Gross receipts from all sources | USD $ 28,354,914 |
Net assets / fund balances at end of fiscal year | USD $ 65,484,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,269,107 |
Total liabilities at end of fiscal year | USD $ 3,413,194 |
Total liabilities at beginning of fiscal year | USD $ 7,750,908 |
Total assets at end of fiscal year | USD $ 68,897,371 |
Total assets at beginning of fiscal year | USD $ 70,020,015 |
Revenues less expenses for current year | USD $ 1,986,334 |
Revenues less expenses for previous year | USD $ 3,464,232 |
Total expenses for current year | USD $ 21,899,730 |
Total expenses for previous year | USD $ 19,203,286 |
Other expenses in current year | USD $ 8,540,951 |
Other expenses in previous year | USD $ 6,872,959 |
Total fundraising expenses in current year | USD $ 331,933 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 41,532 |
Employee salary and benefits paid in current year | USD $ 10,897,182 |
Employee salary and benefits paid in previous year | USD $ 9,770,427 |
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 $ 2,461,597 |
Grants and similar amounts paid in previous year | USD $ 2,518,368 |
Total revenue in current fiscal year | USD $ 23,886,064 |
Total revenue in previous fiscal year | USD $ 22,667,518 |
Contributions and grants from current year | USD $ 3,039,430 |
Contributions and grants from previous year | USD $ 3,969,328 |
Gross income from fundraising events | USD $ 67,981 |
Cost of goods sold | USD $ 40,528 |
Gross sales of inventory assets | USD $ 60,405 |
Total of other revenue | USD $ 34,244 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,261,965 |
Program Service Revenue from current year | USD $ 18,075,862 |
Investment Income from prior year | USD $ -1,131,488 |
Investment Income from current year | USD $ 430,846 |
Other Revenue from prior year | USD $ 132,513 |
Other Revenue from current year | USD $ 191,482 |
Gross receipts from all sources | USD $ 24,793,308 |
Net assets / fund balances at end of fiscal year | USD $ 62,269,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,233,484 |
Total liabilities at end of fiscal year | USD $ 7,750,908 |
Total liabilities at beginning of fiscal year | USD $ 2,362,883 |
Total assets at end of fiscal year | USD $ 70,020,015 |
Total assets at beginning of fiscal year | USD $ 60,596,367 |
Revenues less expenses for current year | USD $ 3,464,232 |
Revenues less expenses for previous year | USD $ 11,699,568 |
Total expenses for current year | USD $ 19,203,286 |
Total expenses for previous year | USD $ 17,549,672 |
Other expenses in current year | USD $ 6,872,959 |
Other expenses in previous year | USD $ 6,044,289 |
Total fundraising expenses in current year | USD $ 324,883 |
Professional fundraising fees from current year | USD $ 41,532 |
Professional fundraising fees from previous year | USD $ 103,022 |
Employee salary and benefits paid in current year | USD $ 9,770,427 |
Employee salary and benefits paid in previous year | USD $ 8,978,985 |
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 $ 2,518,368 |
Grants and similar amounts paid in previous year | USD $ 2,423,376 |
Total revenue in current fiscal year | USD $ 22,667,518 |
Total revenue in previous fiscal year | USD $ 29,249,240 |
Contributions and grants from current year | USD $ 3,969,328 |
Contributions and grants from previous year | USD $ 12,986,250 |
Gross income from fundraising events | USD $ 61,555 |
Cost of goods sold | USD $ 37,902 |
Gross sales of inventory assets | USD $ 65,284 |
Total of other revenue | USD $ 194,391 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,342,681 |
Program Service Revenue from current year | USD $ 17,261,965 |
Investment Income from prior year | USD $ 1,395,200 |
Investment Income from current year | USD $ -1,131,488 |
Other Revenue from prior year | USD $ 163,355 |
Other Revenue from current year | USD $ 132,513 |
Gross receipts from all sources | USD $ 31,963,894 |
Net assets / fund balances at end of fiscal year | USD $ 58,233,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,660,450 |
Total liabilities at end of fiscal year | USD $ 2,362,883 |
Total liabilities at beginning of fiscal year | USD $ 2,086,049 |
Total assets at end of fiscal year | USD $ 60,596,367 |
Total assets at beginning of fiscal year | USD $ 48,746,499 |
Revenues less expenses for current year | USD $ 11,699,568 |
Revenues less expenses for previous year | USD $ 8,830,672 |
Total expenses for current year | USD $ 17,549,672 |
Total expenses for previous year | USD $ 16,665,106 |
Other expenses in current year | USD $ 6,044,289 |
Other expenses in previous year | USD $ 5,027,468 |
Total fundraising expenses in current year | USD $ 473,930 |
Professional fundraising fees from current year | USD $ 103,022 |
Professional fundraising fees from previous year | USD $ 110,100 |
Employee salary and benefits paid in current year | USD $ 8,978,985 |
Employee salary and benefits paid in previous year | USD $ 8,789,886 |
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 $ 2,423,376 |
Grants and similar amounts paid in previous year | USD $ 2,737,652 |
Total revenue in current fiscal year | USD $ 29,249,240 |
Total revenue in previous fiscal year | USD $ 25,495,778 |
Contributions and grants from current year | USD $ 12,986,250 |
Contributions and grants from previous year | USD $ 8,594,542 |
Gross income from fundraising events | USD $ 85,399 |
Cost of goods sold | USD $ 39,001 |
Gross sales of inventory assets | USD $ 70,362 |
Total of other revenue | USD $ 122,953 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,004,582 |
Program Service Revenue from current year | USD $ 15,342,681 |
Investment Income from prior year | USD $ 221,825 |
Investment Income from current year | USD $ 1,395,200 |
Other Revenue from prior year | USD $ 147,378 |
Other Revenue from current year | USD $ 163,355 |
Gross receipts from all sources | USD $ 26,448,077 |
Net assets / fund balances at end of fiscal year | USD $ 46,660,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,059,724 |
Total liabilities at end of fiscal year | USD $ 2,086,049 |
Total liabilities at beginning of fiscal year | USD $ 4,515,401 |
Total assets at end of fiscal year | USD $ 48,746,499 |
Total assets at beginning of fiscal year | USD $ 42,575,125 |
Revenues less expenses for current year | USD $ 8,830,672 |
Revenues less expenses for previous year | USD $ 4,462,994 |
Total expenses for current year | USD $ 16,665,106 |
Total expenses for previous year | USD $ 16,450,465 |
Other expenses in current year | USD $ 5,027,468 |
Other expenses in previous year | USD $ 4,810,772 |
Total fundraising expenses in current year | USD $ 371,275 |
Professional fundraising fees from current year | USD $ 110,100 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,789,886 |
Employee salary and benefits paid in previous year | USD $ 9,155,605 |
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 $ 2,737,652 |
Grants and similar amounts paid in previous year | USD $ 2,484,088 |
Total revenue in current fiscal year | USD $ 25,495,778 |
Total revenue in previous fiscal year | USD $ 20,913,459 |
Contributions and grants from current year | USD $ 8,594,542 |
Contributions and grants from previous year | USD $ 5,539,674 |
Gross income from fundraising events | USD $ 95,533 |
Cost of goods sold | USD $ 31,801 |
Gross sales of inventory assets | USD $ 53,662 |
Total of other revenue | USD $ 163,775 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,732,261 |
Program Service Revenue from current year | USD $ 15,004,582 |
Investment Income from prior year | USD $ 340,606 |
Investment Income from current year | USD $ 221,825 |
Other Revenue from prior year | USD $ 121,084 |
Other Revenue from current year | USD $ 147,378 |
Gross receipts from all sources | USD $ 21,681,987 |
Net assets / fund balances at end of fiscal year | USD $ 38,059,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,638,666 |
Total liabilities at end of fiscal year | USD $ 4,515,401 |
Total liabilities at beginning of fiscal year | USD $ 4,166,200 |
Total assets at end of fiscal year | USD $ 42,575,125 |
Total assets at beginning of fiscal year | USD $ 37,804,866 |
Revenues less expenses for current year | USD $ 4,462,994 |
Revenues less expenses for previous year | USD $ 425,586 |
Total expenses for current year | USD $ 16,450,465 |
Total expenses for previous year | USD $ 15,776,235 |
Other expenses in current year | USD $ 4,810,772 |
Other expenses in previous year | USD $ 5,184,924 |
Total fundraising expenses in current year | USD $ 420,345 |
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 $ 9,155,605 |
Employee salary and benefits paid in previous year | USD $ 8,362,719 |
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 $ 2,484,088 |
Grants and similar amounts paid in previous year | USD $ 2,228,592 |
Total revenue in current fiscal year | USD $ 20,913,459 |
Total revenue in previous fiscal year | USD $ 16,201,821 |
Contributions and grants from current year | USD $ 5,539,674 |
Contributions and grants from previous year | USD $ 1,007,870 |
Gross income from fundraising events | USD $ 77,296 |
Cost of goods sold | USD $ 29,060 |
Gross sales of inventory assets | USD $ 52,006 |
Total of other revenue | USD $ 130,130 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,040,683 |
Program Service Revenue from current year | USD $ 14,732,261 |
Investment Income from prior year | USD $ 413,579 |
Investment Income from current year | USD $ 340,606 |
Other Revenue from prior year | USD $ 128,310 |
Other Revenue from current year | USD $ 121,084 |
Gross receipts from all sources | USD $ 16,815,649 |
Net assets / fund balances at end of fiscal year | USD $ 33,638,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,267,194 |
Total liabilities at end of fiscal year | USD $ 4,166,200 |
Total liabilities at beginning of fiscal year | USD $ 5,385,653 |
Total assets at end of fiscal year | USD $ 37,804,866 |
Total assets at beginning of fiscal year | USD $ 38,652,847 |
Revenues less expenses for current year | USD $ 425,586 |
Revenues less expenses for previous year | USD $ 602,016 |
Total expenses for current year | USD $ 15,776,235 |
Total expenses for previous year | USD $ 15,105,924 |
Other expenses in current year | USD $ 5,184,924 |
Other expenses in previous year | USD $ 4,683,155 |
Total fundraising expenses in current year | USD $ 443,900 |
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 $ 8,362,719 |
Employee salary and benefits paid in previous year | USD $ 8,340,419 |
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 $ 2,228,592 |
Grants and similar amounts paid in previous year | USD $ 2,082,350 |
Total revenue in current fiscal year | USD $ 16,201,821 |
Total revenue in previous fiscal year | USD $ 15,707,940 |
Contributions and grants from current year | USD $ 1,007,870 |
Contributions and grants from previous year | USD $ 1,125,368 |
Gross income from fundraising events | USD $ 94,861 |
Cost of goods sold | USD $ 30,358 |
Gross sales of inventory assets | USD $ 56,290 |
Total of other revenue | USD $ 115,588 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,039,316 |
Program Service Revenue from current year | USD $ 14,040,683 |
Investment Income from prior year | USD $ 141,628 |
Investment Income from current year | USD $ 413,579 |
Other Revenue from prior year | USD $ 116,545 |
Other Revenue from current year | USD $ 128,310 |
Gross receipts from all sources | USD $ 17,427,002 |
Net assets / fund balances at end of fiscal year | USD $ 33,267,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,762,321 |
Total liabilities at end of fiscal year | USD $ 5,385,653 |
Total liabilities at beginning of fiscal year | USD $ 2,592,214 |
Total assets at end of fiscal year | USD $ 38,652,847 |
Total assets at beginning of fiscal year | USD $ 35,354,535 |
Revenues less expenses for current year | USD $ 602,016 |
Revenues less expenses for previous year | USD $ 5,212,908 |
Total expenses for current year | USD $ 15,105,924 |
Total expenses for previous year | USD $ 13,566,191 |
Other expenses in current year | USD $ 4,683,155 |
Other expenses in previous year | USD $ 3,964,860 |
Total fundraising expenses in current year | USD $ 488,764 |
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 $ 8,340,419 |
Employee salary and benefits paid in previous year | USD $ 7,739,431 |
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 $ 2,082,350 |
Grants and similar amounts paid in previous year | USD $ 1,861,900 |
Total revenue in current fiscal year | USD $ 15,707,940 |
Total revenue in previous fiscal year | USD $ 18,779,099 |
Contributions and grants from current year | USD $ 1,125,368 |
Contributions and grants from previous year | USD $ 5,481,610 |
Gross income from fundraising events | USD $ 89,135 |
Cost of goods sold | USD $ 34,323 |
Gross sales of inventory assets | USD $ 54,891 |
Total of other revenue | USD $ 122,860 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,617,685 |
Program Service Revenue from current year | USD $ 13,039,316 |
Investment Income from prior year | USD $ 271,575 |
Investment Income from current year | USD $ 141,628 |
Other Revenue from prior year | USD $ 76,610 |
Other Revenue from current year | USD $ 116,545 |
Gross receipts from all sources | USD $ 21,113,088 |
Net assets / fund balances at end of fiscal year | USD $ 32,762,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,144,213 |
Total liabilities at end of fiscal year | USD $ 2,592,214 |
Total liabilities at beginning of fiscal year | USD $ 1,329,611 |
Total assets at end of fiscal year | USD $ 35,354,535 |
Total assets at beginning of fiscal year | USD $ 28,473,824 |
Revenues less expenses for current year | USD $ 5,212,908 |
Revenues less expenses for previous year | USD $ 937,698 |
Total expenses for current year | USD $ 13,566,191 |
Total expenses for previous year | USD $ 13,179,518 |
Other expenses in current year | USD $ 3,964,860 |
Other expenses in previous year | USD $ 4,021,103 |
Total fundraising expenses in current year | USD $ 467,444 |
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 $ 7,739,431 |
Employee salary and benefits paid in previous year | USD $ 7,278,850 |
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 $ 1,861,900 |
Grants and similar amounts paid in previous year | USD $ 1,879,565 |
Total revenue in current fiscal year | USD $ 18,779,099 |
Total revenue in previous fiscal year | USD $ 14,117,216 |
Contributions and grants from current year | USD $ 5,481,610 |
Contributions and grants from previous year | USD $ 1,151,346 |
Gross income from fundraising events | USD $ 95,172 |
Cost of goods sold | USD $ 26,636 |
Gross sales of inventory assets | USD $ 50,526 |
Total of other revenue | USD $ 98,795 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,698,231 |
Program Service Revenue from current year | USD $ 11,003,380 |
Investment Income from prior year | USD $ 87,111 |
Investment Income from current year | USD $ 242,960 |
Other Revenue from prior year | USD $ 75,688 |
Other Revenue from current year | USD $ 166,215 |
Gross receipts from all sources | USD $ 12,909,834 |
Net assets / fund balances at end of fiscal year | USD $ 26,528,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,085,188 |
Total liabilities at end of fiscal year | USD $ 1,163,018 |
Total liabilities at beginning of fiscal year | USD $ 1,222,640 |
Total assets at end of fiscal year | USD $ 27,691,814 |
Total assets at beginning of fiscal year | USD $ 28,307,828 |
Revenues less expenses for current year | USD $ -366,795 |
Revenues less expenses for previous year | USD $ -323,529 |
Total expenses for current year | USD $ 12,164,633 |
Total expenses for previous year | USD $ 11,835,243 |
Other expenses in current year | USD $ 3,982,025 |
Other expenses in previous year | USD $ 4,048,634 |
Total fundraising expenses in current year | USD $ 61,998 |
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 $ 6,959,584 |
Employee salary and benefits paid in previous year | USD $ 6,551,502 |
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 $ 1,223,024 |
Grants and similar amounts paid in previous year | USD $ 1,235,107 |
Total revenue in current fiscal year | USD $ 11,797,838 |
Total revenue in previous fiscal year | USD $ 11,511,714 |
Contributions and grants from current year | USD $ 385,283 |
Contributions and grants from previous year | USD $ 650,684 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 32,312 |
Gross sales of inventory assets | USD $ 53,760 |
Total of other revenue | USD $ 136,478 |