2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,501 |
Program Service Revenue from current year | USD $ 368,734 |
Investment Income from prior year | USD $ -10,422 |
Investment Income from current year | USD $ 89,418 |
Other Revenue from prior year | USD $ -418,016 |
Other Revenue from current year | USD $ -317,945 |
Gross receipts from all sources | USD $ 10,786,448 |
Net assets / fund balances at end of fiscal year | USD $ 18,471,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,562,061 |
Total liabilities at end of fiscal year | USD $ 1,786,228 |
Total liabilities at beginning of fiscal year | USD $ 1,923,704 |
Total assets at end of fiscal year | USD $ 20,257,734 |
Total assets at beginning of fiscal year | USD $ 22,485,765 |
Revenues less expenses for current year | USD $ -2,090,555 |
Revenues less expenses for previous year | USD $ 2,838,852 |
Total expenses for current year | USD $ 12,078,633 |
Total expenses for previous year | USD $ 8,908,926 |
Other expenses in current year | USD $ 2,776,570 |
Other expenses in previous year | USD $ 2,225,005 |
Total fundraising expenses in current year | USD $ 634,742 |
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 $ 6,986,792 |
Employee salary and benefits paid in previous year | USD $ 6,183,921 |
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 $ 2,315,271 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 9,988,078 |
Total revenue in previous fiscal year | USD $ 11,747,778 |
Contributions and grants from current year | USD $ 9,847,871 |
Contributions and grants from previous year | USD $ 11,950,715 |
Gross income from fundraising events | USD $ 447,946 |
Revenue from membership dues | USD $ 36,165 |
Total of other revenue | USD $ 31,799 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,971 |
Program Service Revenue from current year | USD $ 225,501 |
Investment Income from prior year | USD $ 5,342 |
Investment Income from current year | USD $ -10,422 |
Other Revenue from prior year | USD $ 39,527 |
Other Revenue from current year | USD $ -418,016 |
Gross receipts from all sources | USD $ 12,746,179 |
Net assets / fund balances at end of fiscal year | USD $ 20,562,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,722,428 |
Total liabilities at end of fiscal year | USD $ 1,923,704 |
Total liabilities at beginning of fiscal year | USD $ 2,926,200 |
Total assets at end of fiscal year | USD $ 22,485,765 |
Total assets at beginning of fiscal year | USD $ 20,648,628 |
Revenues less expenses for current year | USD $ 2,838,852 |
Revenues less expenses for previous year | USD $ 6,549,839 |
Total expenses for current year | USD $ 8,908,926 |
Total expenses for previous year | USD $ 9,094,652 |
Other expenses in current year | USD $ 2,225,005 |
Other expenses in previous year | USD $ 2,575,095 |
Total fundraising expenses in current year | USD $ 603,457 |
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 $ 6,183,921 |
Employee salary and benefits paid in previous year | USD $ 6,519,557 |
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 $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,747,778 |
Total revenue in previous fiscal year | USD $ 15,644,491 |
Contributions and grants from current year | USD $ 11,950,715 |
Contributions and grants from previous year | USD $ 15,226,651 |
Gross income from fundraising events | USD $ 413,591 |
Revenue from membership dues | USD $ 34,105 |
Total of other revenue | USD $ 153,530 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,794 |
Program Service Revenue from current year | USD $ 372,971 |
Investment Income from prior year | USD $ 48,088 |
Investment Income from current year | USD $ 5,342 |
Other Revenue from prior year | USD $ 435,134 |
Other Revenue from current year | USD $ 39,527 |
Gross receipts from all sources | USD $ 15,644,491 |
Net assets / fund balances at end of fiscal year | USD $ 17,722,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,169,395 |
Total liabilities at end of fiscal year | USD $ 2,926,200 |
Total liabilities at beginning of fiscal year | USD $ 2,151,627 |
Total assets at end of fiscal year | USD $ 20,648,628 |
Total assets at beginning of fiscal year | USD $ 13,321,022 |
Revenues less expenses for current year | USD $ 6,549,839 |
Revenues less expenses for previous year | USD $ 4,737,003 |
Total expenses for current year | USD $ 9,094,652 |
Total expenses for previous year | USD $ 8,728,890 |
Other expenses in current year | USD $ 2,575,095 |
Other expenses in previous year | USD $ 2,209,486 |
Total fundraising expenses in current year | USD $ 496,933 |
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 $ 6,519,557 |
Employee salary and benefits paid in previous year | USD $ 6,519,404 |
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 $ 15,644,491 |
Total revenue in previous fiscal year | USD $ 13,465,893 |
Contributions and grants from current year | USD $ 15,226,651 |
Contributions and grants from previous year | USD $ 12,790,877 |
Revenue from membership dues | USD $ 33,550 |
Total of other revenue | USD $ 39,527 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,391 |
Program Service Revenue from current year | USD $ 191,794 |
Investment Income from prior year | USD $ 19,934 |
Investment Income from current year | USD $ 48,088 |
Other Revenue from prior year | USD $ 380,378 |
Other Revenue from current year | USD $ 435,134 |
Gross receipts from all sources | USD $ 14,025,824 |
Net assets / fund balances at end of fiscal year | USD $ 11,169,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,430,913 |
Total liabilities at end of fiscal year | USD $ 2,151,627 |
Total liabilities at beginning of fiscal year | USD $ 1,176,874 |
Total assets at end of fiscal year | USD $ 13,321,022 |
Total assets at beginning of fiscal year | USD $ 7,607,787 |
Revenues less expenses for current year | USD $ 4,737,003 |
Revenues less expenses for previous year | USD $ 3,052,610 |
Total expenses for current year | USD $ 8,728,890 |
Total expenses for previous year | USD $ 8,060,396 |
Other expenses in current year | USD $ 2,209,486 |
Other expenses in previous year | USD $ 2,134,001 |
Total fundraising expenses in current year | USD $ 503,820 |
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 $ 6,519,404 |
Employee salary and benefits paid in previous year | USD $ 5,926,395 |
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 $ 13,465,893 |
Total revenue in previous fiscal year | USD $ 11,113,006 |
Contributions and grants from current year | USD $ 12,790,877 |
Contributions and grants from previous year | USD $ 10,477,303 |
Gross income from fundraising events | USD $ 975,834 |
Revenue from membership dues | USD $ 35,280 |
Total of other revenue | USD $ 18,738 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,146 |
Program Service Revenue from current year | USD $ 235,391 |
Investment Income from prior year | USD $ 1,823 |
Investment Income from current year | USD $ 19,934 |
Other Revenue from prior year | USD $ 315,466 |
Other Revenue from current year | USD $ 380,378 |
Gross receipts from all sources | USD $ 11,758,710 |
Net assets / fund balances at end of fiscal year | USD $ 6,430,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,378,448 |
Total liabilities at end of fiscal year | USD $ 1,176,874 |
Total liabilities at beginning of fiscal year | USD $ 976,726 |
Total assets at end of fiscal year | USD $ 7,607,787 |
Total assets at beginning of fiscal year | USD $ 4,355,174 |
Revenues less expenses for current year | USD $ 3,052,610 |
Revenues less expenses for previous year | USD $ 82,631 |
Total expenses for current year | USD $ 8,060,396 |
Total expenses for previous year | USD $ 7,519,536 |
Other expenses in current year | USD $ 2,134,001 |
Other expenses in previous year | USD $ 1,950,529 |
Total fundraising expenses in current year | USD $ 413,788 |
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 $ 5,926,395 |
Employee salary and benefits paid in previous year | USD $ 5,569,007 |
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 $ 11,113,006 |
Total revenue in previous fiscal year | USD $ 7,602,167 |
Contributions and grants from current year | USD $ 10,477,303 |
Contributions and grants from previous year | USD $ 6,971,732 |
Gross income from fundraising events | USD $ 976,679 |
Revenue from membership dues | USD $ 34,056 |
Total of other revenue | USD $ 49,403 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,917 |
Program Service Revenue from current year | USD $ 313,146 |
Investment Income from prior year | USD $ 512 |
Investment Income from current year | USD $ 1,823 |
Other Revenue from prior year | USD $ 452,894 |
Other Revenue from current year | USD $ 315,466 |
Gross receipts from all sources | USD $ 8,245,417 |
Net assets / fund balances at end of fiscal year | USD $ 3,378,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,295,817 |
Total liabilities at end of fiscal year | USD $ 976,726 |
Total liabilities at beginning of fiscal year | USD $ 953,701 |
Total assets at end of fiscal year | USD $ 4,355,174 |
Total assets at beginning of fiscal year | USD $ 4,249,518 |
Revenues less expenses for current year | USD $ 82,631 |
Revenues less expenses for previous year | USD $ -148,838 |
Total expenses for current year | USD $ 7,519,536 |
Total expenses for previous year | USD $ 6,923,468 |
Other expenses in current year | USD $ 1,950,529 |
Other expenses in previous year | USD $ 1,878,681 |
Total fundraising expenses in current year | USD $ 376,457 |
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 $ 5,569,007 |
Employee salary and benefits paid in previous year | USD $ 5,044,787 |
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 $ 7,602,167 |
Total revenue in previous fiscal year | USD $ 6,774,630 |
Contributions and grants from current year | USD $ 6,971,732 |
Contributions and grants from previous year | USD $ 6,042,307 |
Gross income from fundraising events | USD $ 931,985 |
Revenue from membership dues | USD $ 34,480 |
Total of other revenue | USD $ 26,731 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,731 |
Program Service Revenue from current year | USD $ 278,917 |
Investment Income from prior year | USD $ 2,216 |
Investment Income from current year | USD $ 512 |
Other Revenue from prior year | USD $ 761,437 |
Other Revenue from current year | USD $ 452,894 |
Gross receipts from all sources | USD $ 7,237,581 |
Net assets / fund balances at end of fiscal year | USD $ 3,295,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,444,655 |
Total liabilities at end of fiscal year | USD $ 953,701 |
Total liabilities at beginning of fiscal year | USD $ 945,312 |
Total assets at end of fiscal year | USD $ 4,249,518 |
Total assets at beginning of fiscal year | USD $ 4,389,967 |
Revenues less expenses for current year | USD $ -148,838 |
Revenues less expenses for previous year | USD $ -216,245 |
Total expenses for current year | USD $ 6,923,468 |
Total expenses for previous year | USD $ 6,690,719 |
Other expenses in current year | USD $ 1,878,681 |
Other expenses in previous year | USD $ 1,824,418 |
Total fundraising expenses in current year | USD $ 512,243 |
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 $ 5,044,787 |
Employee salary and benefits paid in previous year | USD $ 4,866,301 |
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 $ 6,774,630 |
Total revenue in previous fiscal year | USD $ 6,474,474 |
Contributions and grants from current year | USD $ 6,042,307 |
Contributions and grants from previous year | USD $ 5,502,090 |
Gross income from fundraising events | USD $ 896,937 |
Revenue from membership dues | USD $ 34,330 |
Total of other revenue | USD $ 18,908 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,289 |
Program Service Revenue from current year | USD $ 302,882 |
Investment Income from prior year | USD $ 368 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 684,584 |
Other Revenue from current year | USD $ 850,840 |
Gross receipts from all sources | USD $ 6,338,210 |
Net assets / fund balances at end of fiscal year | USD $ 3,660,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,691,536 |
Total liabilities at end of fiscal year | USD $ 924,606 |
Total liabilities at beginning of fiscal year | USD $ 760,668 |
Total assets at end of fiscal year | USD $ 4,585,506 |
Total assets at beginning of fiscal year | USD $ 4,452,204 |
Revenues less expenses for current year | USD $ -30,636 |
Revenues less expenses for previous year | USD $ 510,840 |
Total expenses for current year | USD $ 5,953,050 |
Total expenses for previous year | USD $ 5,149,398 |
Other expenses in current year | USD $ 1,623,902 |
Other expenses in previous year | USD $ 1,556,973 |
Total fundraising expenses in current year | USD $ 416,874 |
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 $ 4,329,148 |
Employee salary and benefits paid in previous year | USD $ 3,592,425 |
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 $ 5,922,414 |
Total revenue in previous fiscal year | USD $ 5,660,238 |
Contributions and grants from current year | USD $ 4,768,578 |
Contributions and grants from previous year | USD $ 4,736,997 |
Gross income from fundraising events | USD $ 1,250,444 |
Revenue from membership dues | USD $ 33,095 |
Total of other revenue | USD $ 16,192 |