2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,079,411 |
Program Service Revenue from current year | USD $ 12,302,532 |
Investment Income from prior year | USD $ 72,171 |
Investment Income from current year | USD $ 223,214 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,724,781 |
Net assets / fund balances at end of fiscal year | USD $ 10,449,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,737,453 |
Total liabilities at end of fiscal year | USD $ 1,275,426 |
Total liabilities at beginning of fiscal year | USD $ 1,586,519 |
Total assets at end of fiscal year | USD $ 11,724,648 |
Total assets at beginning of fiscal year | USD $ 11,323,972 |
Revenues less expenses for current year | USD $ 728,470 |
Revenues less expenses for previous year | USD $ 813,395 |
Total expenses for current year | USD $ 13,880,515 |
Total expenses for previous year | USD $ 13,256,719 |
Other expenses in current year | USD $ 1,486,982 |
Other expenses in previous year | USD $ 1,244,023 |
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 $ 11,687,686 |
Employee salary and benefits paid in previous year | USD $ 11,311,637 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 705,847 |
Grants and similar amounts paid in previous year | USD $ 701,059 |
Total revenue in current fiscal year | USD $ 14,608,985 |
Total revenue in previous fiscal year | USD $ 14,070,114 |
Contributions and grants from current year | USD $ 2,083,239 |
Contributions and grants from previous year | USD $ 1,918,532 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,238,073 |
Program Service Revenue from current year | USD $ 12,079,411 |
Investment Income from prior year | USD $ 127,795 |
Investment Income from current year | USD $ 72,171 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,079,429 |
Net assets / fund balances at end of fiscal year | USD $ 9,737,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,966,558 |
Total liabilities at end of fiscal year | USD $ 1,586,519 |
Total liabilities at beginning of fiscal year | USD $ 1,360,144 |
Total assets at end of fiscal year | USD $ 11,323,972 |
Total assets at beginning of fiscal year | USD $ 10,326,702 |
Revenues less expenses for current year | USD $ 813,395 |
Revenues less expenses for previous year | USD $ 3,104,834 |
Total expenses for current year | USD $ 13,256,719 |
Total expenses for previous year | USD $ 11,218,247 |
Other expenses in current year | USD $ 1,244,023 |
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 $ 11,311,637 |
Employee salary and benefits paid in previous year | USD $ 10,515,958 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 701,059 |
Grants and similar amounts paid in previous year | USD $ 702,289 |
Total revenue in current fiscal year | USD $ 14,070,114 |
Total revenue in previous fiscal year | USD $ 14,323,081 |
Contributions and grants from current year | USD $ 1,918,532 |
Contributions and grants from previous year | USD $ 3,957,213 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,755,514 |
Program Service Revenue from current year | USD $ 10,238,073 |
Investment Income from prior year | USD $ 115,140 |
Investment Income from current year | USD $ 127,795 |
Other Revenue from prior year | USD $ 95,971 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,323,081 |
Net assets / fund balances at end of fiscal year | USD $ 8,966,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,999,981 |
Total liabilities at end of fiscal year | USD $ 1,360,144 |
Total liabilities at beginning of fiscal year | USD $ 2,845,939 |
Total assets at end of fiscal year | USD $ 10,326,702 |
Total assets at beginning of fiscal year | USD $ 9,845,920 |
Revenues less expenses for current year | USD $ 1,966,577 |
Revenues less expenses for previous year | USD $ 399,832 |
Total expenses for current year | USD $ 12,356,504 |
Total expenses for previous year | USD $ 12,454,710 |
Other expenses in current year | USD $ 1,138,257 |
Other expenses in previous year | USD $ 2,304,976 |
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 $ 10,515,958 |
Employee salary and benefits paid in previous year | USD $ 10,149,734 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 702,289 |
Total revenue in current fiscal year | USD $ 14,323,081 |
Total revenue in previous fiscal year | USD $ 12,854,542 |
Contributions and grants from current year | USD $ 3,957,213 |
Contributions and grants from previous year | USD $ 1,887,917 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,811,684 |
Program Service Revenue from current year | USD $ 9,585,985 |
Investment Income from prior year | USD $ 44,541 |
Investment Income from current year | USD $ 45,868 |
Other Revenue from prior year | USD $ 116,730 |
Other Revenue from current year | USD $ 174,786 |
Gross receipts from all sources | USD $ 11,019,039 |
Net assets / fund balances at end of fiscal year | USD $ 5,083,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,499,343 |
Total liabilities at end of fiscal year | USD $ 825,253 |
Total liabilities at beginning of fiscal year | USD $ 873,921 |
Total assets at end of fiscal year | USD $ 5,908,345 |
Total assets at beginning of fiscal year | USD $ 5,373,264 |
Revenues less expenses for current year | USD $ 521,024 |
Revenues less expenses for previous year | USD $ 187,165 |
Total expenses for current year | USD $ 10,498,015 |
Total expenses for previous year | USD $ 10,082,441 |
Other expenses in current year | USD $ 1,753,069 |
Other expenses in previous year | USD $ 1,682,899 |
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 $ 8,744,946 |
Employee salary and benefits paid in previous year | USD $ 8,399,542 |
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 $ 11,019,039 |
Total revenue in previous fiscal year | USD $ 10,269,606 |
Contributions and grants from current year | USD $ 1,212,400 |
Contributions and grants from previous year | USD $ 1,296,651 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,869 |