2023-06-30 |
---|
Total unrelated business income | USD $ -45,797 |
Net unrelated business income | USD $ 44,550 |
Program Service Revenue from prior year | USD $ 2,699,686 |
Program Service Revenue from current year | USD $ 2,637,620 |
Investment Income from prior year | USD $ 5,172,260 |
Investment Income from current year | USD $ 1,009,197 |
Other Revenue from prior year | USD $ 439,288 |
Other Revenue from current year | USD $ 1,055,684 |
Gross receipts from all sources | USD $ 11,798,844 |
Net assets / fund balances at end of fiscal year | USD $ 154,954,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,532,577 |
Total liabilities at end of fiscal year | USD $ 43,135,337 |
Total liabilities at beginning of fiscal year | USD $ 40,621,467 |
Total assets at end of fiscal year | USD $ 198,090,335 |
Total assets at beginning of fiscal year | USD $ 192,154,044 |
Revenues less expenses for current year | USD $ -6,334,205 |
Revenues less expenses for previous year | USD $ 6,446,504 |
Total expenses for current year | USD $ 17,574,267 |
Total expenses for previous year | USD $ 15,497,637 |
Other expenses in current year | USD $ 6,038,755 |
Other expenses in previous year | USD $ 6,724,911 |
Total fundraising expenses in current year | USD $ 2,718,466 |
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 $ 3,100,364 |
Employee salary and benefits paid in previous year | USD $ 2,050,125 |
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 $ 8,435,148 |
Grants and similar amounts paid in previous year | USD $ 6,722,601 |
Total revenue in current fiscal year | USD $ 11,240,062 |
Total revenue in previous fiscal year | USD $ 21,944,141 |
Contributions and grants from current year | USD $ 6,537,561 |
Contributions and grants from previous year | USD $ 13,632,907 |
Gross income from fundraising events | USD $ 103,398 |
Total of other revenue | USD $ -121,024 |
2022-06-30 |
---|
Total unrelated business income | USD $ 51,986 |
Net unrelated business income | USD $ 108,106 |
Program Service Revenue from prior year | USD $ 2,775,828 |
Program Service Revenue from current year | USD $ 2,699,686 |
Investment Income from prior year | USD $ 3,568,345 |
Investment Income from current year | USD $ 5,172,260 |
Other Revenue from prior year | USD $ 214,057 |
Other Revenue from current year | USD $ 439,288 |
Gross receipts from all sources | USD $ 58,573,526 |
Net assets / fund balances at end of fiscal year | USD $ 151,532,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,263,972 |
Total liabilities at end of fiscal year | USD $ 40,621,467 |
Total liabilities at beginning of fiscal year | USD $ 44,175,332 |
Total assets at end of fiscal year | USD $ 192,154,044 |
Total assets at beginning of fiscal year | USD $ 207,439,304 |
Revenues less expenses for current year | USD $ 6,446,504 |
Revenues less expenses for previous year | USD $ 216,593 |
Total expenses for current year | USD $ 15,497,637 |
Total expenses for previous year | USD $ 15,638,475 |
Other expenses in current year | USD $ 6,724,911 |
Other expenses in previous year | USD $ 4,479,046 |
Total fundraising expenses in current year | USD $ 2,617,009 |
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 $ 2,050,125 |
Employee salary and benefits paid in previous year | USD $ 2,282,002 |
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 $ 6,722,601 |
Grants and similar amounts paid in previous year | USD $ 8,877,427 |
Total revenue in current fiscal year | USD $ 21,944,141 |
Total revenue in previous fiscal year | USD $ 15,855,068 |
Contributions and grants from current year | USD $ 13,632,907 |
Contributions and grants from previous year | USD $ 9,296,838 |
Gross income from fundraising events | USD $ 59,438 |
Gross income from gaming | USD $ 2,375 |
Total of other revenue | USD $ 195,533 |
2021-06-30 |
---|
Total unrelated business income | USD $ -107,520 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,876,280 |
Program Service Revenue from current year | USD $ 2,775,828 |
Investment Income from prior year | USD $ 3,694,294 |
Investment Income from current year | USD $ 3,568,345 |
Other Revenue from prior year | USD $ 143,278 |
Other Revenue from current year | USD $ 214,057 |
Gross receipts from all sources | USD $ 50,752,834 |
Net assets / fund balances at end of fiscal year | USD $ 163,263,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,874,137 |
Total liabilities at end of fiscal year | USD $ 44,175,332 |
Total liabilities at beginning of fiscal year | USD $ 32,171,827 |
Total assets at end of fiscal year | USD $ 207,439,304 |
Total assets at beginning of fiscal year | USD $ 163,045,964 |
Revenues less expenses for current year | USD $ 216,593 |
Revenues less expenses for previous year | USD $ 1,370,262 |
Total expenses for current year | USD $ 15,638,475 |
Total expenses for previous year | USD $ 14,849,558 |
Other expenses in current year | USD $ 4,479,046 |
Other expenses in previous year | USD $ 4,098,244 |
Total fundraising expenses in current year | USD $ 1,820,630 |
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 $ 2,282,002 |
Employee salary and benefits paid in previous year | USD $ 2,382,618 |
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 $ 8,877,427 |
Grants and similar amounts paid in previous year | USD $ 8,368,696 |
Total revenue in current fiscal year | USD $ 15,855,068 |
Total revenue in previous fiscal year | USD $ 16,219,820 |
Contributions and grants from current year | USD $ 9,296,838 |
Contributions and grants from previous year | USD $ 9,505,968 |
Gross income from fundraising events | USD $ 33,067 |
Total of other revenue | USD $ 175,583 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,748,006 |
Program Service Revenue from current year | USD $ 2,876,280 |
Investment Income from prior year | USD $ 6,009,958 |
Investment Income from current year | USD $ 3,694,294 |
Other Revenue from prior year | USD $ -137,399 |
Other Revenue from current year | USD $ 143,278 |
Gross receipts from all sources | USD $ 247,873,779 |
Net assets / fund balances at end of fiscal year | USD $ 130,874,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,450,359 |
Total liabilities at end of fiscal year | USD $ 32,171,827 |
Total liabilities at beginning of fiscal year | USD $ 31,138,122 |
Total assets at end of fiscal year | USD $ 163,045,964 |
Total assets at beginning of fiscal year | USD $ 158,588,481 |
Revenues less expenses for current year | USD $ 1,370,262 |
Revenues less expenses for previous year | USD $ 7,251,914 |
Total expenses for current year | USD $ 14,849,558 |
Total expenses for previous year | USD $ 13,253,981 |
Other expenses in current year | USD $ 4,098,244 |
Other expenses in previous year | USD $ 3,715,778 |
Total fundraising expenses in current year | USD $ 1,764,349 |
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 $ 2,382,618 |
Employee salary and benefits paid in previous year | USD $ 2,190,909 |
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 $ 8,368,696 |
Grants and similar amounts paid in previous year | USD $ 7,347,294 |
Total revenue in current fiscal year | USD $ 16,219,820 |
Total revenue in previous fiscal year | USD $ 20,505,895 |
Contributions and grants from current year | USD $ 9,505,968 |
Contributions and grants from previous year | USD $ 11,885,330 |
Gross income from fundraising events | USD $ 122,030 |
Gross income from gaming | USD $ 4,820 |
Total of other revenue | USD $ 188,491 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,260,091 |
Program Service Revenue from current year | USD $ 2,748,006 |
Investment Income from prior year | USD $ 6,840,906 |
Investment Income from current year | USD $ 6,009,958 |
Other Revenue from prior year | USD $ 10,934 |
Other Revenue from current year | USD $ -137,399 |
Gross receipts from all sources | USD $ 45,595,984 |
Net assets / fund balances at end of fiscal year | USD $ 127,450,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,364,963 |
Total liabilities at end of fiscal year | USD $ 31,138,122 |
Total liabilities at beginning of fiscal year | USD $ 31,393,515 |
Total assets at end of fiscal year | USD $ 158,588,481 |
Total assets at beginning of fiscal year | USD $ 151,758,478 |
Revenues less expenses for current year | USD $ 7,251,914 |
Revenues less expenses for previous year | USD $ 2,730,812 |
Total expenses for current year | USD $ 13,253,981 |
Total expenses for previous year | USD $ 12,202,335 |
Other expenses in current year | USD $ 3,715,778 |
Other expenses in previous year | USD $ 3,245,934 |
Total fundraising expenses in current year | USD $ 1,577,364 |
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 $ 2,190,909 |
Employee salary and benefits paid in previous year | USD $ 1,830,417 |
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 $ 7,347,294 |
Grants and similar amounts paid in previous year | USD $ 7,125,984 |
Total revenue in current fiscal year | USD $ 20,505,895 |
Total revenue in previous fiscal year | USD $ 14,933,147 |
Contributions and grants from current year | USD $ 11,885,330 |
Contributions and grants from previous year | USD $ 5,821,216 |
Gross income from fundraising events | USD $ 157,986 |
Gross income from gaming | USD $ 3,770 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,813 |
Program Service Revenue from prior year | USD $ 1,894,370 |
Program Service Revenue from current year | USD $ 2,260,091 |
Investment Income from prior year | USD $ 4,491,085 |
Investment Income from current year | USD $ 6,840,906 |
Other Revenue from prior year | USD $ 263,160 |
Other Revenue from current year | USD $ 10,934 |
Gross receipts from all sources | USD $ 41,755,142 |
Net assets / fund balances at end of fiscal year | USD $ 120,364,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,201,075 |
Total liabilities at end of fiscal year | USD $ 31,393,515 |
Total liabilities at beginning of fiscal year | USD $ 30,508,053 |
Total assets at end of fiscal year | USD $ 151,758,478 |
Total assets at beginning of fiscal year | USD $ 146,709,128 |
Revenues less expenses for current year | USD $ 2,730,812 |
Revenues less expenses for previous year | USD $ 300,889 |
Total expenses for current year | USD $ 12,202,335 |
Total expenses for previous year | USD $ 14,413,989 |
Other expenses in current year | USD $ 3,245,934 |
Other expenses in previous year | USD $ 10,374,606 |
Total fundraising expenses in current year | USD $ 950,089 |
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 $ 1,830,417 |
Employee salary and benefits paid in previous year | USD $ 3,783,904 |
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 $ 7,125,984 |
Grants and similar amounts paid in previous year | USD $ 255,479 |
Total revenue in current fiscal year | USD $ 14,933,147 |
Total revenue in previous fiscal year | USD $ 14,714,878 |
Contributions and grants from current year | USD $ 5,821,216 |
Contributions and grants from previous year | USD $ 8,066,263 |
Gross income from fundraising events | USD $ 160,037 |
Gross income from gaming | USD $ 5,290 |
Total of other revenue | USD $ 177,582 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,803,639 |
Program Service Revenue from current year | USD $ 1,894,370 |
Investment Income from prior year | USD $ 423,161 |
Investment Income from current year | USD $ 4,491,085 |
Other Revenue from prior year | USD $ 240,223 |
Other Revenue from current year | USD $ 263,160 |
Gross receipts from all sources | USD $ 32,540,307 |
Net assets / fund balances at end of fiscal year | USD $ 116,201,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,108,018 |
Total liabilities at end of fiscal year | USD $ 30,508,053 |
Total liabilities at beginning of fiscal year | USD $ 29,101,828 |
Total assets at end of fiscal year | USD $ 146,709,128 |
Total assets at beginning of fiscal year | USD $ 143,209,846 |
Revenues less expenses for current year | USD $ 300,889 |
Revenues less expenses for previous year | USD $ -997,295 |
Total expenses for current year | USD $ 14,413,989 |
Total expenses for previous year | USD $ 12,445,412 |
Other expenses in current year | USD $ 10,374,606 |
Other expenses in previous year | USD $ 9,413,070 |
Total fundraising expenses in current year | USD $ 1,370,291 |
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 $ 3,783,904 |
Employee salary and benefits paid in previous year | USD $ 2,794,342 |
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 $ 255,479 |
Grants and similar amounts paid in previous year | USD $ 238,000 |
Total revenue in current fiscal year | USD $ 14,714,878 |
Total revenue in previous fiscal year | USD $ 11,448,117 |
Contributions and grants from current year | USD $ 8,066,263 |
Contributions and grants from previous year | USD $ 8,981,094 |
Gross income from fundraising events | USD $ 228,482 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,552,376 |
Program Service Revenue from current year | USD $ 1,803,639 |
Investment Income from prior year | USD $ 190,720 |
Investment Income from current year | USD $ 423,161 |
Other Revenue from prior year | USD $ 1,615,716 |
Other Revenue from current year | USD $ 240,223 |
Gross receipts from all sources | USD $ 11,493,527 |
Net assets / fund balances at end of fiscal year | USD $ 114,108,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,725,535 |
Total liabilities at end of fiscal year | USD $ 29,101,828 |
Total liabilities at beginning of fiscal year | USD $ 30,105,121 |
Total assets at end of fiscal year | USD $ 143,209,846 |
Total assets at beginning of fiscal year | USD $ 145,830,656 |
Revenues less expenses for current year | USD $ -997,295 |
Revenues less expenses for previous year | USD $ 7,905,769 |
Total expenses for current year | USD $ 12,445,412 |
Total expenses for previous year | USD $ 9,839,250 |
Other expenses in current year | USD $ 9,413,070 |
Other expenses in previous year | USD $ 7,801,187 |
Total fundraising expenses in current year | USD $ 1,097,538 |
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 $ 2,794,342 |
Employee salary and benefits paid in previous year | USD $ 2,038,063 |
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 $ 238,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,448,117 |
Total revenue in previous fiscal year | USD $ 17,745,019 |
Contributions and grants from current year | USD $ 8,981,094 |
Contributions and grants from previous year | USD $ 14,386,207 |
Gross income from fundraising events | USD $ 146,958 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,523,192 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,401,774 |
Program Service Revenue from current year | USD $ 1,552,376 |
Investment Income from prior year | USD $ 3,031,657 |
Investment Income from current year | USD $ 190,720 |
Other Revenue from prior year | USD $ 2,509,292 |
Other Revenue from current year | USD $ 1,615,716 |
Gross receipts from all sources | USD $ 17,745,019 |
Net assets / fund balances at end of fiscal year | USD $ 115,725,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,841,833 |
Total liabilities at end of fiscal year | USD $ 30,105,121 |
Total liabilities at beginning of fiscal year | USD $ 29,168,265 |
Total assets at end of fiscal year | USD $ 145,830,656 |
Total assets at beginning of fiscal year | USD $ 137,010,098 |
Revenues less expenses for current year | USD $ 7,905,769 |
Revenues less expenses for previous year | USD $ -498,162 |
Total expenses for current year | USD $ 9,839,250 |
Total expenses for previous year | USD $ 11,484,529 |
Other expenses in current year | USD $ 7,801,187 |
Other expenses in previous year | USD $ 9,423,091 |
Total fundraising expenses in current year | USD $ 1,233,691 |
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 $ 2,038,063 |
Employee salary and benefits paid in previous year | USD $ 2,061,438 |
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 $ 17,745,019 |
Total revenue in previous fiscal year | USD $ 10,986,367 |
Contributions and grants from current year | USD $ 14,386,207 |
Contributions and grants from previous year | USD $ 4,043,644 |
Total of other revenue | USD $ 1,523,192 |