2023-06-30 |
---|
Total unrelated business income | USD $ 131,775 |
Net unrelated business income | USD $ 114,242 |
Program Service Revenue from prior year | USD $ 7,264,771 |
Program Service Revenue from current year | USD $ 7,979,177 |
Investment Income from prior year | USD $ 969,469 |
Investment Income from current year | USD $ 614,598 |
Other Revenue from prior year | USD $ 26,166 |
Other Revenue from current year | USD $ 28,332 |
Gross receipts from all sources | USD $ 9,262,231 |
Net assets / fund balances at end of fiscal year | USD $ 19,004,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,427,254 |
Total liabilities at end of fiscal year | USD $ 3,104,206 |
Total liabilities at beginning of fiscal year | USD $ 2,607,692 |
Total assets at end of fiscal year | USD $ 22,108,925 |
Total assets at beginning of fiscal year | USD $ 20,034,946 |
Revenues less expenses for current year | USD $ 1,372,161 |
Revenues less expenses for previous year | USD $ 3,125,078 |
Total expenses for current year | USD $ 7,249,946 |
Total expenses for previous year | USD $ 6,043,614 |
Other expenses in current year | USD $ 3,296,942 |
Other expenses in previous year | USD $ 2,503,236 |
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 $ 3,953,004 |
Employee salary and benefits paid in previous year | USD $ 3,540,378 |
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 $ 8,622,107 |
Total revenue in previous fiscal year | USD $ 9,168,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 908,286 |
Total of other revenue | USD $ 28,332 |
2022-06-30 |
---|
Total unrelated business income | USD $ 171,435 |
Net unrelated business income | USD $ 151,118 |
Program Service Revenue from prior year | USD $ 6,677,934 |
Program Service Revenue from current year | USD $ 7,264,771 |
Investment Income from prior year | USD $ 303,135 |
Investment Income from current year | USD $ 969,469 |
Other Revenue from prior year | USD $ 29,070 |
Other Revenue from current year | USD $ 26,166 |
Gross receipts from all sources | USD $ 10,502,682 |
Net assets / fund balances at end of fiscal year | USD $ 17,427,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,826,408 |
Total liabilities at end of fiscal year | USD $ 2,607,692 |
Total liabilities at beginning of fiscal year | USD $ 2,846,601 |
Total assets at end of fiscal year | USD $ 20,034,946 |
Total assets at beginning of fiscal year | USD $ 18,673,009 |
Revenues less expenses for current year | USD $ 3,125,078 |
Revenues less expenses for previous year | USD $ 2,363,675 |
Total expenses for current year | USD $ 6,043,614 |
Total expenses for previous year | USD $ 5,247,196 |
Other expenses in current year | USD $ 2,503,236 |
Other expenses in previous year | USD $ 1,771,358 |
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 $ 3,540,378 |
Employee salary and benefits paid in previous year | USD $ 3,475,838 |
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 $ 9,168,692 |
Total revenue in previous fiscal year | USD $ 7,610,871 |
Contributions and grants from current year | USD $ 908,286 |
Contributions and grants from previous year | USD $ 600,732 |
Total of other revenue | USD $ 26,166 |
2021-06-30 |
---|
Total unrelated business income | USD $ 117,505 |
Net unrelated business income | USD $ 101,193 |
Program Service Revenue from prior year | USD $ 7,190,021 |
Program Service Revenue from current year | USD $ 6,677,934 |
Investment Income from prior year | USD $ 595,343 |
Investment Income from current year | USD $ 303,135 |
Other Revenue from prior year | USD $ 26,844 |
Other Revenue from current year | USD $ 29,070 |
Gross receipts from all sources | USD $ 7,610,871 |
Net assets / fund balances at end of fiscal year | USD $ 15,826,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,547,716 |
Total liabilities at end of fiscal year | USD $ 2,846,601 |
Total liabilities at beginning of fiscal year | USD $ 3,314,873 |
Total assets at end of fiscal year | USD $ 18,673,009 |
Total assets at beginning of fiscal year | USD $ 15,862,589 |
Revenues less expenses for current year | USD $ 2,363,675 |
Revenues less expenses for previous year | USD $ 693,999 |
Total expenses for current year | USD $ 5,247,196 |
Total expenses for previous year | USD $ 7,118,209 |
Other expenses in current year | USD $ 1,771,358 |
Other expenses in previous year | USD $ 3,177,780 |
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 $ 3,475,838 |
Employee salary and benefits paid in previous year | USD $ 3,940,429 |
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 $ 7,610,871 |
Total revenue in previous fiscal year | USD $ 7,812,208 |
Contributions and grants from current year | USD $ 600,732 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 29,070 |
2020-06-30 |
---|
Total unrelated business income | USD $ 127,850 |
Net unrelated business income | USD $ 82,652 |
Program Service Revenue from prior year | USD $ 7,652,176 |
Program Service Revenue from current year | USD $ 7,190,021 |
Investment Income from prior year | USD $ 335,207 |
Investment Income from current year | USD $ 595,343 |
Other Revenue from prior year | USD $ 26,803 |
Other Revenue from current year | USD $ 26,844 |
Gross receipts from all sources | USD $ 7,822,064 |
Net assets / fund balances at end of fiscal year | USD $ 12,547,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,182,799 |
Total liabilities at end of fiscal year | USD $ 3,314,873 |
Total liabilities at beginning of fiscal year | USD $ 3,856,993 |
Total assets at end of fiscal year | USD $ 15,862,589 |
Total assets at beginning of fiscal year | USD $ 16,039,792 |
Revenues less expenses for current year | USD $ 693,999 |
Revenues less expenses for previous year | USD $ 923,990 |
Total expenses for current year | USD $ 7,118,209 |
Total expenses for previous year | USD $ 7,090,196 |
Other expenses in current year | USD $ 3,177,780 |
Other expenses in previous year | USD $ 3,342,245 |
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 $ 3,940,429 |
Employee salary and benefits paid in previous year | USD $ 3,747,951 |
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 $ 7,812,208 |
Total revenue in previous fiscal year | USD $ 8,014,186 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,844 |
2019-06-30 |
---|
Total unrelated business income | USD $ 158,715 |
Net unrelated business income | USD $ 92,416 |
Program Service Revenue from prior year | USD $ 7,586,130 |
Program Service Revenue from current year | USD $ 7,652,176 |
Investment Income from prior year | USD $ 294,103 |
Investment Income from current year | USD $ 335,207 |
Other Revenue from prior year | USD $ 32,285 |
Other Revenue from current year | USD $ 26,803 |
Gross receipts from all sources | USD $ 8,047,265 |
Net assets / fund balances at end of fiscal year | USD $ 12,182,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,318,317 |
Total liabilities at end of fiscal year | USD $ 3,856,993 |
Total liabilities at beginning of fiscal year | USD $ 4,011,909 |
Total assets at end of fiscal year | USD $ 16,039,792 |
Total assets at beginning of fiscal year | USD $ 15,330,226 |
Revenues less expenses for current year | USD $ 923,990 |
Revenues less expenses for previous year | USD $ 1,246,255 |
Total expenses for current year | USD $ 7,090,196 |
Total expenses for previous year | USD $ 6,666,263 |
Other expenses in current year | USD $ 3,342,245 |
Other expenses in previous year | USD $ 3,103,097 |
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 $ 3,747,951 |
Employee salary and benefits paid in previous year | USD $ 3,563,166 |
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 $ 8,014,186 |
Total revenue in previous fiscal year | USD $ 7,912,518 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,803 |
2018-06-30 |
---|
Total unrelated business income | USD $ 161,805 |
Net unrelated business income | USD $ 100,924 |
Program Service Revenue from prior year | USD $ 7,299,482 |
Program Service Revenue from current year | USD $ 7,586,130 |
Investment Income from prior year | USD $ 150,199 |
Investment Income from current year | USD $ 294,103 |
Other Revenue from prior year | USD $ 28,771 |
Other Revenue from current year | USD $ 32,285 |
Gross receipts from all sources | USD $ 7,912,518 |
Net assets / fund balances at end of fiscal year | USD $ 11,318,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,919,614 |
Total liabilities at end of fiscal year | USD $ 4,011,909 |
Total liabilities at beginning of fiscal year | USD $ 4,063,752 |
Total assets at end of fiscal year | USD $ 15,330,226 |
Total assets at beginning of fiscal year | USD $ 13,983,366 |
Revenues less expenses for current year | USD $ 1,246,255 |
Revenues less expenses for previous year | USD $ 1,075,277 |
Total expenses for current year | USD $ 6,666,263 |
Total expenses for previous year | USD $ 6,403,175 |
Other expenses in current year | USD $ 3,103,097 |
Other expenses in previous year | USD $ 3,065,579 |
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 $ 3,563,166 |
Employee salary and benefits paid in previous year | USD $ 3,337,596 |
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 $ 7,912,518 |
Total revenue in previous fiscal year | USD $ 7,478,452 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 32,285 |
2017-06-30 |
---|
Total unrelated business income | USD $ 162,010 |
Net unrelated business income | USD $ 48,368 |
Program Service Revenue from prior year | USD $ 7,309,163 |
Program Service Revenue from current year | USD $ 7,299,482 |
Investment Income from prior year | USD $ 89,062 |
Investment Income from current year | USD $ 150,199 |
Other Revenue from prior year | USD $ 27,392 |
Other Revenue from current year | USD $ 28,771 |
Gross receipts from all sources | USD $ 7,478,452 |
Net assets / fund balances at end of fiscal year | USD $ 9,919,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,575,025 |
Total liabilities at end of fiscal year | USD $ 4,063,752 |
Total liabilities at beginning of fiscal year | USD $ 4,020,219 |
Total assets at end of fiscal year | USD $ 13,983,366 |
Total assets at beginning of fiscal year | USD $ 12,595,244 |
Revenues less expenses for current year | USD $ 1,075,277 |
Revenues less expenses for previous year | USD $ 784,922 |
Total expenses for current year | USD $ 6,403,175 |
Total expenses for previous year | USD $ 6,640,695 |
Other expenses in current year | USD $ 3,065,579 |
Other expenses in previous year | USD $ 3,199,934 |
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 $ 3,337,596 |
Employee salary and benefits paid in previous year | USD $ 3,440,761 |
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 $ 7,478,452 |
Total revenue in previous fiscal year | USD $ 7,425,617 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,771 |
2016-06-30 |
---|
Total unrelated business income | USD $ 173,340 |
Net unrelated business income | USD $ 14,065 |
Program Service Revenue from prior year | USD $ 6,999,499 |
Program Service Revenue from current year | USD $ 7,309,163 |
Investment Income from prior year | USD $ 100,547 |
Investment Income from current year | USD $ 89,062 |
Other Revenue from prior year | USD $ 18,208 |
Other Revenue from current year | USD $ 27,392 |
Gross receipts from all sources | USD $ 7,425,617 |
Net assets / fund balances at end of fiscal year | USD $ 8,575,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,788,522 |
Total liabilities at end of fiscal year | USD $ 4,020,219 |
Total liabilities at beginning of fiscal year | USD $ 3,711,741 |
Total assets at end of fiscal year | USD $ 12,595,244 |
Total assets at beginning of fiscal year | USD $ 11,500,263 |
Revenues less expenses for current year | USD $ 784,922 |
Revenues less expenses for previous year | USD $ 840,797 |
Total expenses for current year | USD $ 6,640,695 |
Total expenses for previous year | USD $ 6,277,457 |
Other expenses in current year | USD $ 3,199,934 |
Other expenses in previous year | USD $ 3,053,415 |
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 $ 3,440,761 |
Employee salary and benefits paid in previous year | USD $ 3,224,042 |
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 $ 7,425,617 |
Total revenue in previous fiscal year | USD $ 7,118,254 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,392 |
2015-06-30 |
---|
Total unrelated business income | USD $ 163,435 |
Net unrelated business income | USD $ 71,673 |
Program Service Revenue from prior year | USD $ 6,791,849 |
Program Service Revenue from current year | USD $ 6,999,499 |
Investment Income from prior year | USD $ 104,240 |
Investment Income from current year | USD $ 100,547 |
Other Revenue from prior year | USD $ 17,399 |
Other Revenue from current year | USD $ 18,208 |
Gross receipts from all sources | USD $ 7,118,254 |
Net assets / fund balances at end of fiscal year | USD $ 7,788,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,993,674 |
Total liabilities at end of fiscal year | USD $ 3,711,741 |
Total liabilities at beginning of fiscal year | USD $ 3,311,421 |
Total assets at end of fiscal year | USD $ 11,500,263 |
Total assets at beginning of fiscal year | USD $ 10,305,095 |
Revenues less expenses for current year | USD $ 840,797 |
Revenues less expenses for previous year | USD $ 748,865 |
Total expenses for current year | USD $ 6,277,457 |
Total expenses for previous year | USD $ 6,164,623 |
Other expenses in current year | USD $ 3,053,415 |
Other expenses in previous year | USD $ 3,210,688 |
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 $ 3,224,042 |
Employee salary and benefits paid in previous year | USD $ 2,953,935 |
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 $ 7,118,254 |
Total revenue in previous fiscal year | USD $ 6,913,488 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 18,208 |