2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,321,684 |
Program Service Revenue from current year | USD $ 12,902,909 |
Investment Income from prior year | USD $ 342 |
Investment Income from current year | USD $ 77,520 |
Other Revenue from prior year | USD $ 497,287 |
Other Revenue from current year | USD $ 542,292 |
Gross receipts from all sources | USD $ 13,618,614 |
Net assets / fund balances at end of fiscal year | USD $ 5,873,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,494,511 |
Total liabilities at end of fiscal year | USD $ 29,460,170 |
Total liabilities at beginning of fiscal year | USD $ 2,503,992 |
Total assets at end of fiscal year | USD $ 35,333,752 |
Total assets at beginning of fiscal year | USD $ 7,998,503 |
Revenues less expenses for current year | USD $ 379,071 |
Revenues less expenses for previous year | USD $ 2,238,537 |
Total expenses for current year | USD $ 13,183,550 |
Total expenses for previous year | USD $ 11,701,480 |
Other expenses in current year | USD $ 6,142,251 |
Other expenses in previous year | USD $ 5,295,615 |
Total fundraising expenses in current year | USD $ 74,296 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,891,700 |
Employee salary and benefits paid in previous year | USD $ 6,234,062 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 149,599 |
Grants and similar amounts paid in previous year | USD $ 171,803 |
Total revenue in current fiscal year | USD $ 13,562,621 |
Total revenue in previous fiscal year | USD $ 13,940,017 |
Contributions and grants from current year | USD $ 39,900 |
Contributions and grants from previous year | USD $ 1,120,704 |
Gross income from fundraising events | USD $ 465,251 |
Total of other revenue | USD $ 36,434 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,459,007 |
Program Service Revenue from current year | USD $ 12,321,684 |
Investment Income from prior year | USD $ 581 |
Investment Income from current year | USD $ 342 |
Other Revenue from prior year | USD $ 1,650,894 |
Other Revenue from current year | USD $ 497,287 |
Gross receipts from all sources | USD $ 14,020,476 |
Net assets / fund balances at end of fiscal year | USD $ 5,494,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,255,975 |
Total liabilities at end of fiscal year | USD $ 2,503,992 |
Total liabilities at beginning of fiscal year | USD $ 3,618,169 |
Total assets at end of fiscal year | USD $ 7,998,503 |
Total assets at beginning of fiscal year | USD $ 6,874,144 |
Revenues less expenses for current year | USD $ 2,238,537 |
Revenues less expenses for previous year | USD $ 238,544 |
Total expenses for current year | USD $ 11,701,480 |
Total expenses for previous year | USD $ 10,931,598 |
Other expenses in current year | USD $ 5,295,615 |
Other expenses in previous year | USD $ 4,932,841 |
Total fundraising expenses in current year | USD $ 92,175 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,234,062 |
Employee salary and benefits paid in previous year | USD $ 5,806,612 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 171,803 |
Grants and similar amounts paid in previous year | USD $ 192,145 |
Total revenue in current fiscal year | USD $ 13,940,017 |
Total revenue in previous fiscal year | USD $ 11,170,142 |
Contributions and grants from current year | USD $ 1,120,704 |
Contributions and grants from previous year | USD $ 59,660 |
Gross income from fundraising events | USD $ 532,771 |
Total of other revenue | USD $ 13,100 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,898,118 |
Program Service Revenue from current year | USD $ 9,459,007 |
Investment Income from prior year | USD $ 17,802 |
Investment Income from current year | USD $ 581 |
Other Revenue from prior year | USD $ 98,062 |
Other Revenue from current year | USD $ 1,650,894 |
Gross receipts from all sources | USD $ 11,308,891 |
Net assets / fund balances at end of fiscal year | USD $ 3,255,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,017,431 |
Total liabilities at end of fiscal year | USD $ 3,618,169 |
Total liabilities at beginning of fiscal year | USD $ 3,393,552 |
Total assets at end of fiscal year | USD $ 6,874,144 |
Total assets at beginning of fiscal year | USD $ 6,410,983 |
Revenues less expenses for current year | USD $ 238,544 |
Revenues less expenses for previous year | USD $ 138,834 |
Total expenses for current year | USD $ 10,931,598 |
Total expenses for previous year | USD $ 10,958,897 |
Other expenses in current year | USD $ 4,932,841 |
Other expenses in previous year | USD $ 5,377,502 |
Total fundraising expenses in current year | USD $ 128,013 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,806,612 |
Employee salary and benefits paid in previous year | USD $ 5,362,012 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 192,145 |
Grants and similar amounts paid in previous year | USD $ 219,383 |
Total revenue in current fiscal year | USD $ 11,170,142 |
Total revenue in previous fiscal year | USD $ 11,097,731 |
Contributions and grants from current year | USD $ 59,660 |
Contributions and grants from previous year | USD $ 83,749 |
Gross income from fundraising events | USD $ 548,049 |
Total of other revenue | USD $ 1,241,594 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,535,211 |
Program Service Revenue from current year | USD $ 10,898,118 |
Investment Income from prior year | USD $ 17,742 |
Investment Income from current year | USD $ 17,802 |
Other Revenue from prior year | USD $ 210,054 |
Other Revenue from current year | USD $ 98,062 |
Gross receipts from all sources | USD $ 11,253,320 |
Net assets / fund balances at end of fiscal year | USD $ 3,017,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,878,597 |
Total liabilities at end of fiscal year | USD $ 3,393,552 |
Total liabilities at beginning of fiscal year | USD $ 3,045,415 |
Total assets at end of fiscal year | USD $ 6,410,983 |
Total assets at beginning of fiscal year | USD $ 5,924,012 |
Revenues less expenses for current year | USD $ 138,834 |
Revenues less expenses for previous year | USD $ 280,037 |
Total expenses for current year | USD $ 10,958,897 |
Total expenses for previous year | USD $ 11,613,488 |
Other expenses in current year | USD $ 5,377,502 |
Other expenses in previous year | USD $ 5,789,320 |
Total fundraising expenses in current year | USD $ 122,749 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,362,012 |
Employee salary and benefits paid in previous year | USD $ 5,607,190 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 219,383 |
Grants and similar amounts paid in previous year | USD $ 216,978 |
Total revenue in current fiscal year | USD $ 11,097,731 |
Total revenue in previous fiscal year | USD $ 11,893,525 |
Contributions and grants from current year | USD $ 83,749 |
Contributions and grants from previous year | USD $ 130,518 |
Gross income from fundraising events | USD $ 208,830 |
Total of other revenue | USD $ 33,611 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,130,685 |
Program Service Revenue from current year | USD $ 11,535,211 |
Investment Income from prior year | USD $ 7,303 |
Investment Income from current year | USD $ 17,742 |
Other Revenue from prior year | USD $ 222,529 |
Other Revenue from current year | USD $ 210,054 |
Gross receipts from all sources | USD $ 12,084,615 |
Net assets / fund balances at end of fiscal year | USD $ 2,878,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,598,560 |
Total liabilities at end of fiscal year | USD $ 3,045,415 |
Total liabilities at beginning of fiscal year | USD $ 3,457,966 |
Total assets at end of fiscal year | USD $ 5,924,012 |
Total assets at beginning of fiscal year | USD $ 6,056,526 |
Revenues less expenses for current year | USD $ 280,037 |
Revenues less expenses for previous year | USD $ 84,879 |
Total expenses for current year | USD $ 11,613,488 |
Total expenses for previous year | USD $ 11,387,604 |
Other expenses in current year | USD $ 5,789,320 |
Other expenses in previous year | USD $ 5,753,939 |
Total fundraising expenses in current year | USD $ 151,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,607,190 |
Employee salary and benefits paid in previous year | USD $ 5,442,482 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 216,978 |
Grants and similar amounts paid in previous year | USD $ 191,183 |
Total revenue in current fiscal year | USD $ 11,893,525 |
Total revenue in previous fiscal year | USD $ 11,472,483 |
Contributions and grants from current year | USD $ 130,518 |
Contributions and grants from previous year | USD $ 111,966 |
Gross income from fundraising events | USD $ 356,130 |
Total of other revenue | USD $ 18,110 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,265,449 |
Program Service Revenue from current year | USD $ 11,130,685 |
Investment Income from prior year | USD $ 1,363 |
Investment Income from current year | USD $ 7,303 |
Other Revenue from prior year | USD $ 229,876 |
Other Revenue from current year | USD $ 222,529 |
Gross receipts from all sources | USD $ 11,689,650 |
Net assets / fund balances at end of fiscal year | USD $ 2,598,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,513,681 |
Total liabilities at end of fiscal year | USD $ 3,457,966 |
Total liabilities at beginning of fiscal year | USD $ 3,738,711 |
Total assets at end of fiscal year | USD $ 6,056,526 |
Total assets at beginning of fiscal year | USD $ 6,252,392 |
Revenues less expenses for current year | USD $ 84,879 |
Revenues less expenses for previous year | USD $ 86,807 |
Total expenses for current year | USD $ 11,387,604 |
Total expenses for previous year | USD $ 10,678,263 |
Other expenses in current year | USD $ 5,753,939 |
Other expenses in previous year | USD $ 5,459,873 |
Total fundraising expenses in current year | USD $ 198,480 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,442,482 |
Employee salary and benefits paid in previous year | USD $ 5,083,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 191,183 |
Grants and similar amounts paid in previous year | USD $ 135,289 |
Total revenue in current fiscal year | USD $ 11,472,483 |
Total revenue in previous fiscal year | USD $ 10,765,070 |
Contributions and grants from current year | USD $ 111,966 |
Contributions and grants from previous year | USD $ 268,382 |
Gross income from fundraising events | USD $ 398,124 |
Total of other revenue | USD $ 16,910 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,886,266 |
Program Service Revenue from current year | USD $ 10,265,449 |
Investment Income from prior year | USD $ 1,658 |
Investment Income from current year | USD $ 1,363 |
Other Revenue from prior year | USD $ 228,341 |
Other Revenue from current year | USD $ 229,876 |
Gross receipts from all sources | USD $ 10,963,050 |
Net assets / fund balances at end of fiscal year | USD $ 2,513,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,426,874 |
Total liabilities at end of fiscal year | USD $ 3,738,711 |
Total liabilities at beginning of fiscal year | USD $ 2,730,817 |
Total assets at end of fiscal year | USD $ 6,252,392 |
Total assets at beginning of fiscal year | USD $ 5,157,691 |
Revenues less expenses for current year | USD $ 86,807 |
Revenues less expenses for previous year | USD $ 230,844 |
Total expenses for current year | USD $ 10,678,263 |
Total expenses for previous year | USD $ 10,192,091 |
Other expenses in current year | USD $ 5,459,873 |
Other expenses in previous year | USD $ 5,084,800 |
Total fundraising expenses in current year | USD $ 161,861 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,083,101 |
Employee salary and benefits paid in previous year | USD $ 4,981,188 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 135,289 |
Grants and similar amounts paid in previous year | USD $ 126,103 |
Total revenue in current fiscal year | USD $ 10,765,070 |
Total revenue in previous fiscal year | USD $ 10,422,935 |
Contributions and grants from current year | USD $ 268,382 |
Contributions and grants from previous year | USD $ 306,670 |
Gross income from fundraising events | USD $ 380,480 |
Total of other revenue | USD $ 15,730 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,682,043 |
Program Service Revenue from current year | USD $ 9,886,266 |
Investment Income from prior year | USD $ 1,029 |
Investment Income from current year | USD $ 1,658 |
Other Revenue from prior year | USD $ 240,860 |
Other Revenue from current year | USD $ 228,341 |
Gross receipts from all sources | USD $ 10,678,292 |
Net assets / fund balances at end of fiscal year | USD $ 2,426,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,196,030 |
Total liabilities at end of fiscal year | USD $ 2,730,817 |
Total liabilities at beginning of fiscal year | USD $ 2,048,306 |
Total assets at end of fiscal year | USD $ 5,157,691 |
Total assets at beginning of fiscal year | USD $ 4,244,336 |
Revenues less expenses for current year | USD $ 230,844 |
Revenues less expenses for previous year | USD $ 199,083 |
Total expenses for current year | USD $ 10,192,091 |
Total expenses for previous year | USD $ 10,025,491 |
Other expenses in current year | USD $ 5,084,800 |
Other expenses in previous year | USD $ 5,151,163 |
Total fundraising expenses in current year | USD $ 163,520 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,981,188 |
Employee salary and benefits paid in previous year | USD $ 4,785,724 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 126,103 |
Grants and similar amounts paid in previous year | USD $ 88,604 |
Total revenue in current fiscal year | USD $ 10,422,935 |
Total revenue in previous fiscal year | USD $ 10,224,574 |
Contributions and grants from current year | USD $ 306,670 |
Contributions and grants from previous year | USD $ 300,642 |
Gross income from fundraising events | USD $ 446,740 |
Total of other revenue | USD $ 10,054 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,053,301 |
Program Service Revenue from current year | USD $ 9,682,043 |
Investment Income from prior year | USD $ 4,002 |
Investment Income from current year | USD $ 1,029 |
Other Revenue from prior year | USD $ 250,046 |
Other Revenue from current year | USD $ 240,860 |
Gross receipts from all sources | USD $ 10,529,732 |
Net assets / fund balances at end of fiscal year | USD $ 2,196,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,996,947 |
Total liabilities at end of fiscal year | USD $ 2,048,306 |
Total liabilities at beginning of fiscal year | USD $ 2,179,523 |
Total assets at end of fiscal year | USD $ 4,244,336 |
Total assets at beginning of fiscal year | USD $ 4,176,470 |
Revenues less expenses for current year | USD $ 199,083 |
Revenues less expenses for previous year | USD $ 28,189 |
Total expenses for current year | USD $ 10,025,491 |
Total expenses for previous year | USD $ 9,626,867 |
Other expenses in current year | USD $ 5,151,163 |
Other expenses in previous year | USD $ 4,697,515 |
Total fundraising expenses in current year | USD $ 176,591 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,785,724 |
Employee salary and benefits paid in previous year | USD $ 4,846,166 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 88,604 |
Grants and similar amounts paid in previous year | USD $ 83,186 |
Total revenue in current fiscal year | USD $ 10,224,574 |
Total revenue in previous fiscal year | USD $ 9,655,056 |
Contributions and grants from current year | USD $ 300,642 |
Contributions and grants from previous year | USD $ 347,707 |
Gross income from fundraising events | USD $ 507,660 |
Total of other revenue | USD $ 10,554 |