2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,460,043 |
Program Service Revenue from current year | USD $ 4,228,834 |
Investment Income from prior year | USD $ 16,808 |
Investment Income from current year | USD $ 33,227 |
Other Revenue from prior year | USD $ -1,755,999 |
Other Revenue from current year | USD $ -231,927 |
Gross receipts from all sources | USD $ 4,674,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,527,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,568,219 |
Total liabilities at end of fiscal year | USD $ 1,093,253 |
Total liabilities at beginning of fiscal year | USD $ 2,904,064 |
Total assets at end of fiscal year | USD $ 2,620,700 |
Total assets at beginning of fiscal year | USD $ 5,472,283 |
Revenues less expenses for current year | USD $ -1,075,435 |
Revenues less expenses for previous year | USD $ -2,232,226 |
Total expenses for current year | USD $ 5,709,775 |
Total expenses for previous year | USD $ 5,523,684 |
Other expenses in current year | USD $ 1,237,148 |
Other expenses in previous year | USD $ 972,791 |
Total fundraising expenses in current year | USD $ 70,864 |
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 $ 4,472,627 |
Employee salary and benefits paid in previous year | USD $ 4,550,893 |
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 $ 4,634,340 |
Total revenue in previous fiscal year | USD $ 3,291,458 |
Contributions and grants from current year | USD $ 604,206 |
Contributions and grants from previous year | USD $ 570,606 |
Gross income from fundraising events | USD $ 20,676 |
Total of other revenue | USD $ -212,156 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,936,442 |
Program Service Revenue from current year | USD $ 4,460,043 |
Investment Income from prior year | USD $ 5,606 |
Investment Income from current year | USD $ 16,808 |
Other Revenue from prior year | USD $ -30,448 |
Other Revenue from current year | USD $ -1,755,999 |
Gross receipts from all sources | USD $ 3,391,367 |
Net assets / fund balances at end of fiscal year | USD $ 2,568,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,808,940 |
Total liabilities at end of fiscal year | USD $ 2,904,064 |
Total liabilities at beginning of fiscal year | USD $ 2,587,879 |
Total assets at end of fiscal year | USD $ 5,472,283 |
Total assets at beginning of fiscal year | USD $ 7,396,819 |
Revenues less expenses for current year | USD $ -2,232,226 |
Revenues less expenses for previous year | USD $ 611,393 |
Total expenses for current year | USD $ 5,523,684 |
Total expenses for previous year | USD $ 7,344,007 |
Other expenses in current year | USD $ 972,791 |
Other expenses in previous year | USD $ 1,829,747 |
Total fundraising expenses in current year | USD $ 81,308 |
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 $ 4,550,893 |
Employee salary and benefits paid in previous year | USD $ 5,514,260 |
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 $ 3,291,458 |
Total revenue in previous fiscal year | USD $ 7,955,400 |
Contributions and grants from current year | USD $ 570,606 |
Contributions and grants from previous year | USD $ 2,043,800 |
Gross income from fundraising events | USD $ 19,300 |
Total of other revenue | USD $ -1,736,789 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,288,806 |
Program Service Revenue from current year | USD $ 5,936,442 |
Investment Income from prior year | USD $ 3,437 |
Investment Income from current year | USD $ 5,606 |
Other Revenue from prior year | USD $ -14,358 |
Other Revenue from current year | USD $ -30,448 |
Gross receipts from all sources | USD $ 7,988,128 |
Net assets / fund balances at end of fiscal year | USD $ 4,808,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,138,212 |
Total liabilities at end of fiscal year | USD $ 2,587,879 |
Total liabilities at beginning of fiscal year | USD $ 3,332,481 |
Total assets at end of fiscal year | USD $ 7,396,819 |
Total assets at beginning of fiscal year | USD $ 7,470,693 |
Revenues less expenses for current year | USD $ 611,393 |
Revenues less expenses for previous year | USD $ -263,492 |
Total expenses for current year | USD $ 7,344,007 |
Total expenses for previous year | USD $ 7,177,667 |
Other expenses in current year | USD $ 1,829,747 |
Other expenses in previous year | USD $ 1,684,871 |
Total fundraising expenses in current year | USD $ 61,075 |
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 $ 5,514,260 |
Employee salary and benefits paid in previous year | USD $ 5,492,796 |
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 $ 7,955,400 |
Total revenue in previous fiscal year | USD $ 6,914,175 |
Contributions and grants from current year | USD $ 2,043,800 |
Contributions and grants from previous year | USD $ 636,290 |
Gross income from fundraising events | USD $ 2,280 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,444,618 |
Program Service Revenue from current year | USD $ 6,288,806 |
Investment Income from prior year | USD $ 4,320 |
Investment Income from current year | USD $ 3,437 |
Other Revenue from prior year | USD $ -47,228 |
Other Revenue from current year | USD $ -14,358 |
Gross receipts from all sources | USD $ 6,961,135 |
Net assets / fund balances at end of fiscal year | USD $ 4,138,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,377,104 |
Total liabilities at end of fiscal year | USD $ 3,332,481 |
Total liabilities at beginning of fiscal year | USD $ 2,652,514 |
Total assets at end of fiscal year | USD $ 7,470,693 |
Total assets at beginning of fiscal year | USD $ 7,029,618 |
Revenues less expenses for current year | USD $ -263,492 |
Revenues less expenses for previous year | USD $ -163,507 |
Total expenses for current year | USD $ 7,177,667 |
Total expenses for previous year | USD $ 7,129,097 |
Other expenses in current year | USD $ 1,684,871 |
Other expenses in previous year | USD $ 1,694,569 |
Total fundraising expenses in current year | USD $ 80,025 |
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 $ 5,492,796 |
Employee salary and benefits paid in previous year | USD $ 5,434,528 |
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 $ 6,914,175 |
Total revenue in previous fiscal year | USD $ 6,965,590 |
Contributions and grants from current year | USD $ 636,290 |
Contributions and grants from previous year | USD $ 563,880 |
Gross income from fundraising events | USD $ 32,602 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,203,886 |
Program Service Revenue from current year | USD $ 6,444,618 |
Investment Income from prior year | USD $ 3,707 |
Investment Income from current year | USD $ 4,320 |
Other Revenue from prior year | USD $ -43,129 |
Other Revenue from current year | USD $ -47,228 |
Gross receipts from all sources | USD $ 7,049,154 |
Net assets / fund balances at end of fiscal year | USD $ 4,377,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,516,673 |
Total liabilities at end of fiscal year | USD $ 2,652,514 |
Total liabilities at beginning of fiscal year | USD $ 2,802,560 |
Total assets at end of fiscal year | USD $ 7,029,618 |
Total assets at beginning of fiscal year | USD $ 7,319,233 |
Revenues less expenses for current year | USD $ -163,507 |
Revenues less expenses for previous year | USD $ -476,426 |
Total expenses for current year | USD $ 7,129,097 |
Total expenses for previous year | USD $ 7,181,960 |
Other expenses in current year | USD $ 1,694,569 |
Other expenses in previous year | USD $ 1,665,794 |
Total fundraising expenses in current year | USD $ 59,671 |
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 $ 5,434,528 |
Employee salary and benefits paid in previous year | USD $ 5,516,166 |
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 $ 6,965,590 |
Total revenue in previous fiscal year | USD $ 6,705,534 |
Contributions and grants from current year | USD $ 563,880 |
Contributions and grants from previous year | USD $ 541,070 |
Gross income from fundraising events | USD $ 36,336 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,361,126 |
Program Service Revenue from current year | USD $ 6,203,886 |
Investment Income from prior year | USD $ 11,430 |
Investment Income from current year | USD $ 3,707 |
Other Revenue from prior year | USD $ -38,621 |
Other Revenue from current year | USD $ -43,129 |
Gross receipts from all sources | USD $ 6,775,912 |
Net assets / fund balances at end of fiscal year | USD $ 4,516,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,967,937 |
Total liabilities at end of fiscal year | USD $ 2,802,560 |
Total liabilities at beginning of fiscal year | USD $ 2,633,248 |
Total assets at end of fiscal year | USD $ 7,319,233 |
Total assets at beginning of fiscal year | USD $ 7,601,185 |
Revenues less expenses for current year | USD $ -476,426 |
Revenues less expenses for previous year | USD $ -239,653 |
Total expenses for current year | USD $ 7,181,960 |
Total expenses for previous year | USD $ 7,359,088 |
Other expenses in current year | USD $ 1,665,794 |
Other expenses in previous year | USD $ 1,628,628 |
Total fundraising expenses in current year | USD $ 65,688 |
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 $ 5,516,166 |
Employee salary and benefits paid in previous year | USD $ 5,730,460 |
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 $ 6,705,534 |
Total revenue in previous fiscal year | USD $ 7,119,435 |
Contributions and grants from current year | USD $ 541,070 |
Contributions and grants from previous year | USD $ 785,500 |
Gross income from fundraising events | USD $ 27,181 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,235,439 |
Program Service Revenue from current year | USD $ 6,361,126 |
Investment Income from prior year | USD $ 2,985 |
Investment Income from current year | USD $ 11,430 |
Other Revenue from prior year | USD $ -33,780 |
Other Revenue from current year | USD $ -38,621 |
Gross receipts from all sources | USD $ 7,186,734 |
Net assets / fund balances at end of fiscal year | USD $ 4,967,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,186,171 |
Total liabilities at end of fiscal year | USD $ 2,633,248 |
Total liabilities at beginning of fiscal year | USD $ 2,419,920 |
Total assets at end of fiscal year | USD $ 7,601,185 |
Total assets at beginning of fiscal year | USD $ 7,606,091 |
Revenues less expenses for current year | USD $ -239,653 |
Revenues less expenses for previous year | USD $ -292,447 |
Total expenses for current year | USD $ 7,359,088 |
Total expenses for previous year | USD $ 7,122,439 |
Other expenses in current year | USD $ 1,628,628 |
Other expenses in previous year | USD $ 1,638,549 |
Total fundraising expenses in current year | USD $ 56,531 |
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 $ 5,730,460 |
Employee salary and benefits paid in previous year | USD $ 5,483,890 |
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 $ 7,119,435 |
Total revenue in previous fiscal year | USD $ 6,829,992 |
Contributions and grants from current year | USD $ 785,500 |
Contributions and grants from previous year | USD $ 625,348 |
Gross income from fundraising events | USD $ 28,678 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,363,178 |
Program Service Revenue from current year | USD $ 6,235,439 |
Investment Income from prior year | USD $ 2,444 |
Investment Income from current year | USD $ 2,985 |
Other Revenue from prior year | USD $ -9,960 |
Other Revenue from current year | USD $ -33,780 |
Gross receipts from all sources | USD $ 6,889,713 |
Net assets / fund balances at end of fiscal year | USD $ 5,186,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,478,618 |
Total liabilities at end of fiscal year | USD $ 2,419,920 |
Total liabilities at beginning of fiscal year | USD $ 2,517,644 |
Total assets at end of fiscal year | USD $ 7,606,091 |
Total assets at beginning of fiscal year | USD $ 7,996,262 |
Revenues less expenses for current year | USD $ -292,447 |
Revenues less expenses for previous year | USD $ -394,063 |
Total expenses for current year | USD $ 7,122,439 |
Total expenses for previous year | USD $ 7,322,235 |
Other expenses in current year | USD $ 1,638,549 |
Other expenses in previous year | USD $ 1,697,427 |
Total fundraising expenses in current year | USD $ 72,338 |
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 $ 5,483,890 |
Employee salary and benefits paid in previous year | USD $ 5,624,808 |
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 $ 6,829,992 |
Total revenue in previous fiscal year | USD $ 6,928,172 |
Contributions and grants from current year | USD $ 625,348 |
Contributions and grants from previous year | USD $ 572,510 |
Gross income from fundraising events | USD $ 25,941 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,781,056 |
Program Service Revenue from current year | USD $ 6,363,178 |
Investment Income from prior year | USD $ 6,062 |
Investment Income from current year | USD $ 2,444 |
Other Revenue from prior year | USD $ 100,540 |
Other Revenue from current year | USD $ -9,960 |
Gross receipts from all sources | USD $ 6,965,158 |
Net assets / fund balances at end of fiscal year | USD $ 5,478,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,872,681 |
Total liabilities at end of fiscal year | USD $ 2,517,644 |
Total liabilities at beginning of fiscal year | USD $ 2,447,200 |
Total assets at end of fiscal year | USD $ 7,996,262 |
Total assets at beginning of fiscal year | USD $ 8,319,881 |
Revenues less expenses for current year | USD $ -394,063 |
Revenues less expenses for previous year | USD $ 11,143 |
Total expenses for current year | USD $ 7,322,235 |
Total expenses for previous year | USD $ 7,633,538 |
Other expenses in current year | USD $ 1,697,427 |
Other expenses in previous year | USD $ 1,817,366 |
Total fundraising expenses in current year | USD $ 40,647 |
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 $ 5,624,808 |
Employee salary and benefits paid in previous year | USD $ 5,816,172 |
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 $ 6,928,172 |
Total revenue in previous fiscal year | USD $ 7,644,681 |
Contributions and grants from current year | USD $ 572,510 |
Contributions and grants from previous year | USD $ 757,023 |
Gross income from fundraising events | USD $ 26,055 |