2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,662 |
Program Service Revenue from current year | USD $ 8,054 |
Investment Income from prior year | USD $ 1,359 |
Investment Income from current year | USD $ 12,613 |
Other Revenue from prior year | USD $ 629,261 |
Other Revenue from current year | USD $ 602,104 |
Gross receipts from all sources | USD $ 9,155,333 |
Net assets / fund balances at end of fiscal year | USD $ 1,132,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,254,146 |
Total liabilities at end of fiscal year | USD $ 1,719,756 |
Total liabilities at beginning of fiscal year | USD $ 2,331,872 |
Total assets at end of fiscal year | USD $ 2,852,272 |
Total assets at beginning of fiscal year | USD $ 3,586,018 |
Revenues less expenses for current year | USD $ -121,630 |
Revenues less expenses for previous year | USD $ 169,173 |
Total expenses for current year | USD $ 9,276,963 |
Total expenses for previous year | USD $ 9,662,241 |
Other expenses in current year | USD $ 2,190,544 |
Other expenses in previous year | USD $ 2,425,218 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,531,037 |
Employee salary and benefits paid in previous year | USD $ 4,460,670 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,555,382 |
Grants and similar amounts paid in previous year | USD $ 2,776,353 |
Total revenue in current fiscal year | USD $ 9,155,333 |
Total revenue in previous fiscal year | USD $ 9,831,414 |
Contributions and grants from current year | USD $ 8,532,562 |
Contributions and grants from previous year | USD $ 9,153,132 |
Total of other revenue | USD $ 602,104 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,233 |
Program Service Revenue from current year | USD $ 47,662 |
Investment Income from prior year | USD $ 147 |
Investment Income from current year | USD $ 1,359 |
Other Revenue from prior year | USD $ 427,175 |
Other Revenue from current year | USD $ 629,261 |
Gross receipts from all sources | USD $ 9,831,414 |
Net assets / fund balances at end of fiscal year | USD $ 1,254,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,084,974 |
Total liabilities at end of fiscal year | USD $ 2,331,870 |
Total liabilities at beginning of fiscal year | USD $ 1,147,680 |
Total assets at end of fiscal year | USD $ 3,586,017 |
Total assets at beginning of fiscal year | USD $ 2,232,654 |
Revenues less expenses for current year | USD $ 169,173 |
Revenues less expenses for previous year | USD $ -180,307 |
Total expenses for current year | USD $ 9,662,241 |
Total expenses for previous year | USD $ 8,666,345 |
Other expenses in current year | USD $ 2,425,218 |
Other expenses in previous year | USD $ 1,713,875 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,460,670 |
Employee salary and benefits paid in previous year | USD $ 4,250,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,776,353 |
Grants and similar amounts paid in previous year | USD $ 2,701,552 |
Total revenue in current fiscal year | USD $ 9,831,414 |
Total revenue in previous fiscal year | USD $ 8,486,038 |
Contributions and grants from current year | USD $ 9,153,132 |
Contributions and grants from previous year | USD $ 8,016,483 |
Total of other revenue | USD $ 629,261 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,504 |
Program Service Revenue from current year | USD $ 42,233 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 147 |
Other Revenue from prior year | USD $ 62,750 |
Other Revenue from current year | USD $ 427,175 |
Gross receipts from all sources | USD $ 8,486,038 |
Net assets / fund balances at end of fiscal year | USD $ 1,084,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,978,031 |
Total liabilities at end of fiscal year | USD $ 1,147,680 |
Total liabilities at beginning of fiscal year | USD $ 1,100,832 |
Total assets at end of fiscal year | USD $ 2,232,654 |
Total assets at beginning of fiscal year | USD $ 3,078,863 |
Revenues less expenses for current year | USD $ -180,307 |
Revenues less expenses for previous year | USD $ 1,271,021 |
Total expenses for current year | USD $ 8,666,345 |
Total expenses for previous year | USD $ 9,414,604 |
Other expenses in current year | USD $ 1,713,875 |
Other expenses in previous year | USD $ 2,018,675 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,250,918 |
Employee salary and benefits paid in previous year | USD $ 4,039,978 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,701,552 |
Grants and similar amounts paid in previous year | USD $ 3,355,951 |
Total revenue in current fiscal year | USD $ 8,486,038 |
Total revenue in previous fiscal year | USD $ 10,685,625 |
Contributions and grants from current year | USD $ 8,016,483 |
Contributions and grants from previous year | USD $ 10,576,248 |
Total of other revenue | USD $ 427,175 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,778 |
Program Service Revenue from current year | USD $ 46,504 |
Investment Income from prior year | USD $ 1,552 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 71,867 |
Other Revenue from current year | USD $ 62,750 |
Gross receipts from all sources | USD $ 10,685,625 |
Net assets / fund balances at end of fiscal year | USD $ 1,978,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 707,010 |
Total liabilities at end of fiscal year | USD $ 1,100,832 |
Total liabilities at beginning of fiscal year | USD $ 863,128 |
Total assets at end of fiscal year | USD $ 3,078,863 |
Total assets at beginning of fiscal year | USD $ 1,570,138 |
Revenues less expenses for current year | USD $ 1,271,021 |
Revenues less expenses for previous year | USD $ 301,107 |
Total expenses for current year | USD $ 9,414,604 |
Total expenses for previous year | USD $ 9,262,068 |
Other expenses in current year | USD $ 2,018,675 |
Other expenses in previous year | USD $ 1,858,446 |
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 $ 4,039,978 |
Employee salary and benefits paid in previous year | USD $ 4,487,789 |
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 $ 3,355,951 |
Grants and similar amounts paid in previous year | USD $ 2,915,833 |
Total revenue in current fiscal year | USD $ 10,685,625 |
Total revenue in previous fiscal year | USD $ 9,563,175 |
Contributions and grants from current year | USD $ 10,576,248 |
Contributions and grants from previous year | USD $ 9,417,978 |
Total of other revenue | USD $ 62,750 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 71,778 |
Investment Income from prior year | USD $ 165 |
Investment Income from current year | USD $ 1,552 |
Other Revenue from prior year | USD $ 404,590 |
Other Revenue from current year | USD $ 71,867 |
Gross receipts from all sources | USD $ 9,563,175 |
Net assets / fund balances at end of fiscal year | USD $ 707,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,903 |
Total liabilities at end of fiscal year | USD $ 863,128 |
Total liabilities at beginning of fiscal year | USD $ 1,214,102 |
Total assets at end of fiscal year | USD $ 1,570,138 |
Total assets at beginning of fiscal year | USD $ 1,620,005 |
Revenues less expenses for current year | USD $ 301,107 |
Revenues less expenses for previous year | USD $ 225,627 |
Total expenses for current year | USD $ 9,262,068 |
Total expenses for previous year | USD $ 10,128,335 |
Other expenses in current year | USD $ 1,858,446 |
Other expenses in previous year | USD $ 2,938,223 |
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 $ 4,487,789 |
Employee salary and benefits paid in previous year | USD $ 4,159,932 |
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 $ 2,915,833 |
Grants and similar amounts paid in previous year | USD $ 3,030,180 |
Total revenue in current fiscal year | USD $ 9,563,175 |
Total revenue in previous fiscal year | USD $ 10,353,962 |
Contributions and grants from current year | USD $ 9,417,978 |
Contributions and grants from previous year | USD $ 9,949,207 |
Total of other revenue | USD $ 71,867 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 165 |
Other Revenue from prior year | USD $ 71,821 |
Other Revenue from current year | USD $ 404,590 |
Gross receipts from all sources | USD $ 10,353,962 |
Net assets / fund balances at end of fiscal year | USD $ 405,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,276 |
Total liabilities at end of fiscal year | USD $ 1,214,102 |
Total liabilities at beginning of fiscal year | USD $ 907,290 |
Total assets at end of fiscal year | USD $ 1,620,005 |
Total assets at beginning of fiscal year | USD $ 1,087,566 |
Revenues less expenses for current year | USD $ 225,627 |
Revenues less expenses for previous year | USD $ 12,123 |
Total expenses for current year | USD $ 10,128,335 |
Total expenses for previous year | USD $ 7,053,869 |
Other expenses in current year | USD $ 2,938,223 |
Other expenses in previous year | USD $ 1,465,980 |
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 $ 4,159,932 |
Employee salary and benefits paid in previous year | USD $ 3,506,858 |
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 $ 3,030,180 |
Grants and similar amounts paid in previous year | USD $ 2,081,031 |
Total revenue in current fiscal year | USD $ 10,353,962 |
Total revenue in previous fiscal year | USD $ 7,065,992 |
Contributions and grants from current year | USD $ 9,949,207 |
Contributions and grants from previous year | USD $ 6,994,019 |
Total of other revenue | USD $ 404,590 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 581 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 42,533 |
Other Revenue from current year | USD $ 71,821 |
Gross receipts from all sources | USD $ 7,065,992 |
Net assets / fund balances at end of fiscal year | USD $ 180,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,153 |
Total liabilities at end of fiscal year | USD $ 907,290 |
Total liabilities at beginning of fiscal year | USD $ 1,090,172 |
Total assets at end of fiscal year | USD $ 1,087,566 |
Total assets at beginning of fiscal year | USD $ 1,258,325 |
Revenues less expenses for current year | USD $ 12,123 |
Revenues less expenses for previous year | USD $ -1,358 |
Total expenses for current year | USD $ 7,053,869 |
Total expenses for previous year | USD $ 7,774,826 |
Other expenses in current year | USD $ 1,465,980 |
Other expenses in previous year | USD $ 1,083,989 |
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 $ 3,506,858 |
Employee salary and benefits paid in previous year | USD $ 3,334,495 |
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 $ 2,081,031 |
Grants and similar amounts paid in previous year | USD $ 3,356,342 |
Total revenue in current fiscal year | USD $ 7,065,992 |
Total revenue in previous fiscal year | USD $ 7,773,468 |
Contributions and grants from current year | USD $ 6,994,019 |
Contributions and grants from previous year | USD $ 7,730,354 |
Total of other revenue | USD $ 71,821 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -3,619 |
Investment Income from current year | USD $ 581 |
Other Revenue from prior year | USD $ 37,563 |
Other Revenue from current year | USD $ 42,533 |
Gross receipts from all sources | USD $ 7,773,468 |
Net assets / fund balances at end of fiscal year | USD $ 168,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,511 |
Total liabilities at end of fiscal year | USD $ 1,090,172 |
Total liabilities at beginning of fiscal year | USD $ 814,693 |
Total assets at end of fiscal year | USD $ 1,258,325 |
Total assets at beginning of fiscal year | USD $ 984,204 |
Revenues less expenses for current year | USD $ -1,358 |
Revenues less expenses for previous year | USD $ -67,650 |
Total expenses for current year | USD $ 7,774,826 |
Total expenses for previous year | USD $ 7,674,016 |
Other expenses in current year | USD $ 1,083,989 |
Other expenses in previous year | USD $ 1,503,485 |
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 $ 3,334,495 |
Employee salary and benefits paid in previous year | USD $ 3,616,056 |
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 $ 3,356,342 |
Grants and similar amounts paid in previous year | USD $ 2,554,475 |
Total revenue in current fiscal year | USD $ 7,773,468 |
Total revenue in previous fiscal year | USD $ 7,606,366 |
Contributions and grants from current year | USD $ 7,730,354 |
Contributions and grants from previous year | USD $ 7,572,422 |
Total of other revenue | USD $ 42,533 |