2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,111,679 |
Program Service Revenue from current year | USD $ 19,207,982 |
Investment Income from prior year | USD $ 6,842 |
Investment Income from current year | USD $ 37,423 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,434,697 |
Net assets / fund balances at end of fiscal year | USD $ 8,806,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,640,417 |
Total liabilities at end of fiscal year | USD $ 2,742,109 |
Total liabilities at beginning of fiscal year | USD $ 600,281 |
Total assets at end of fiscal year | USD $ 11,549,033 |
Total assets at beginning of fiscal year | USD $ 8,240,698 |
Revenues less expenses for current year | USD $ 1,262,302 |
Revenues less expenses for previous year | USD $ 2,104,115 |
Total expenses for current year | USD $ 18,172,395 |
Total expenses for previous year | USD $ 15,174,460 |
Other expenses in current year | USD $ 5,409,023 |
Other expenses in previous year | USD $ 4,319,525 |
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 $ 12,763,372 |
Employee salary and benefits paid in previous year | USD $ 10,854,935 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,434,697 |
Total revenue in previous fiscal year | USD $ 17,278,575 |
Contributions and grants from current year | USD $ 189,292 |
Contributions and grants from previous year | USD $ 160,054 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,587,964 |
Program Service Revenue from current year | USD $ 17,111,679 |
Investment Income from prior year | USD $ 9,058 |
Investment Income from current year | USD $ 6,842 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,278,575 |
Net assets / fund balances at end of fiscal year | USD $ 7,640,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,536,302 |
Total liabilities at end of fiscal year | USD $ 600,281 |
Total liabilities at beginning of fiscal year | USD $ 651,114 |
Total assets at end of fiscal year | USD $ 8,240,698 |
Total assets at beginning of fiscal year | USD $ 6,187,416 |
Revenues less expenses for current year | USD $ 2,104,115 |
Revenues less expenses for previous year | USD $ 1,008,410 |
Total expenses for current year | USD $ 15,174,460 |
Total expenses for previous year | USD $ 13,821,451 |
Other expenses in current year | USD $ 4,319,525 |
Other expenses in previous year | USD $ 4,013,187 |
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 $ 10,854,935 |
Employee salary and benefits paid in previous year | USD $ 9,808,264 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,278,575 |
Total revenue in previous fiscal year | USD $ 14,829,861 |
Contributions and grants from current year | USD $ 160,054 |
Contributions and grants from previous year | USD $ 232,839 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,871,456 |
Program Service Revenue from current year | USD $ 14,587,964 |
Investment Income from prior year | USD $ 9,872 |
Investment Income from current year | USD $ 9,058 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,829,861 |
Net assets / fund balances at end of fiscal year | USD $ 5,536,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,527,892 |
Total liabilities at end of fiscal year | USD $ 651,114 |
Total liabilities at beginning of fiscal year | USD $ 901,772 |
Total assets at end of fiscal year | USD $ 6,187,416 |
Total assets at beginning of fiscal year | USD $ 5,429,664 |
Revenues less expenses for current year | USD $ 1,008,410 |
Revenues less expenses for previous year | USD $ 204,526 |
Total expenses for current year | USD $ 13,821,451 |
Total expenses for previous year | USD $ 13,722,849 |
Other expenses in current year | USD $ 4,013,187 |
Other expenses in previous year | USD $ 3,875,794 |
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 $ 9,808,264 |
Employee salary and benefits paid in previous year | USD $ 9,847,055 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,829,861 |
Total revenue in previous fiscal year | USD $ 13,927,375 |
Contributions and grants from current year | USD $ 232,839 |
Contributions and grants from previous year | USD $ 46,047 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,124,009 |
Program Service Revenue from current year | USD $ 13,871,456 |
Investment Income from prior year | USD $ 9,167 |
Investment Income from current year | USD $ 9,872 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,927,375 |
Net assets / fund balances at end of fiscal year | USD $ 4,527,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,323,366 |
Total liabilities at end of fiscal year | USD $ 901,772 |
Total liabilities at beginning of fiscal year | USD $ 644,814 |
Total assets at end of fiscal year | USD $ 5,429,664 |
Total assets at beginning of fiscal year | USD $ 4,968,180 |
Revenues less expenses for current year | USD $ 204,526 |
Revenues less expenses for previous year | USD $ -92,012 |
Total expenses for current year | USD $ 13,722,849 |
Total expenses for previous year | USD $ 13,265,362 |
Other expenses in current year | USD $ 3,875,794 |
Other expenses in previous year | USD $ 3,644,438 |
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 $ 9,847,055 |
Employee salary and benefits paid in previous year | USD $ 9,620,924 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,927,375 |
Total revenue in previous fiscal year | USD $ 13,173,350 |
Contributions and grants from current year | USD $ 46,047 |
Contributions and grants from previous year | USD $ 40,174 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,868,547 |
Program Service Revenue from current year | USD $ 13,124,009 |
Investment Income from prior year | USD $ 10,952 |
Investment Income from current year | USD $ 9,167 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,173,350 |
Net assets / fund balances at end of fiscal year | USD $ 4,323,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,415,378 |
Total liabilities at end of fiscal year | USD $ 644,814 |
Total liabilities at beginning of fiscal year | USD $ 708,876 |
Total assets at end of fiscal year | USD $ 4,968,180 |
Total assets at beginning of fiscal year | USD $ 5,124,254 |
Revenues less expenses for current year | USD $ -92,012 |
Revenues less expenses for previous year | USD $ -239,899 |
Total expenses for current year | USD $ 13,265,362 |
Total expenses for previous year | USD $ 13,154,007 |
Other expenses in current year | USD $ 3,644,438 |
Other expenses in previous year | USD $ 3,840,317 |
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 $ 9,620,924 |
Employee salary and benefits paid in previous year | USD $ 9,313,690 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,173,350 |
Total revenue in previous fiscal year | USD $ 12,914,108 |
Contributions and grants from current year | USD $ 40,174 |
Contributions and grants from previous year | USD $ 34,609 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,921,505 |
Program Service Revenue from current year | USD $ 12,868,547 |
Investment Income from prior year | USD $ 14,592 |
Investment Income from current year | USD $ 10,952 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,914,108 |
Net assets / fund balances at end of fiscal year | USD $ 4,415,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,655,277 |
Total liabilities at end of fiscal year | USD $ 708,876 |
Total liabilities at beginning of fiscal year | USD $ 487,910 |
Total assets at end of fiscal year | USD $ 5,124,254 |
Total assets at beginning of fiscal year | USD $ 5,143,187 |
Revenues less expenses for current year | USD $ -239,899 |
Revenues less expenses for previous year | USD $ 74,574 |
Total expenses for current year | USD $ 13,154,007 |
Total expenses for previous year | USD $ 11,883,032 |
Other expenses in current year | USD $ 3,840,317 |
Other expenses in previous year | USD $ 3,397,235 |
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 $ 9,313,690 |
Employee salary and benefits paid in previous year | USD $ 8,485,797 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,914,108 |
Total revenue in previous fiscal year | USD $ 11,957,606 |
Contributions and grants from current year | USD $ 34,609 |
Contributions and grants from previous year | USD $ 21,509 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,610,880 |
Program Service Revenue from current year | USD $ 11,921,505 |
Investment Income from prior year | USD $ 392 |
Investment Income from current year | USD $ 14,592 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,957,606 |
Net assets / fund balances at end of fiscal year | USD $ 4,655,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,580,703 |
Total liabilities at end of fiscal year | USD $ 487,910 |
Total liabilities at beginning of fiscal year | USD $ 553,775 |
Total assets at end of fiscal year | USD $ 5,143,187 |
Total assets at beginning of fiscal year | USD $ 5,134,478 |
Revenues less expenses for current year | USD $ 74,574 |
Revenues less expenses for previous year | USD $ 23,903 |
Total expenses for current year | USD $ 11,883,032 |
Total expenses for previous year | USD $ 11,599,418 |
Other expenses in current year | USD $ 3,397,235 |
Other expenses in previous year | USD $ 3,507,263 |
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 $ 8,485,797 |
Employee salary and benefits paid in previous year | USD $ 8,092,155 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,957,606 |
Total revenue in previous fiscal year | USD $ 11,623,321 |
Contributions and grants from current year | USD $ 21,509 |
Contributions and grants from previous year | USD $ 12,049 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,367,888 |
Program Service Revenue from current year | USD $ 11,610,880 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 392 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,623,321 |
Net assets / fund balances at end of fiscal year | USD $ 4,580,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,556,800 |
Total liabilities at end of fiscal year | USD $ 553,775 |
Total liabilities at beginning of fiscal year | USD $ 430,036 |
Total assets at end of fiscal year | USD $ 5,134,478 |
Total assets at beginning of fiscal year | USD $ 4,986,836 |
Revenues less expenses for current year | USD $ 23,903 |
Revenues less expenses for previous year | USD $ 161,042 |
Total expenses for current year | USD $ 11,599,418 |
Total expenses for previous year | USD $ 11,271,995 |
Other expenses in current year | USD $ 3,507,263 |
Other expenses in previous year | USD $ 3,365,096 |
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 $ 8,092,155 |
Employee salary and benefits paid in previous year | USD $ 7,906,899 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,623,321 |
Total revenue in previous fiscal year | USD $ 11,433,037 |
Contributions and grants from current year | USD $ 12,049 |
Contributions and grants from previous year | USD $ 65,118 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,495,095 |
Program Service Revenue from current year | USD $ 11,367,888 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 31 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,433,037 |
Net assets / fund balances at end of fiscal year | USD $ 4,556,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,882,177 |
Total liabilities at end of fiscal year | USD $ 430,036 |
Total liabilities at beginning of fiscal year | USD $ 478,083 |
Total assets at end of fiscal year | USD $ 4,986,836 |
Total assets at beginning of fiscal year | USD $ 4,360,260 |
Revenues less expenses for current year | USD $ 161,042 |
Revenues less expenses for previous year | USD $ 323,309 |
Total expenses for current year | USD $ 11,271,995 |
Total expenses for previous year | USD $ 10,191,811 |
Other expenses in current year | USD $ 3,365,096 |
Other expenses in previous year | USD $ 2,382,903 |
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 $ 7,906,899 |
Employee salary and benefits paid in previous year | USD $ 7,808,908 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,433,037 |
Total revenue in previous fiscal year | USD $ 10,515,120 |
Contributions and grants from current year | USD $ 65,118 |
Contributions and grants from previous year | USD $ 19,986 |