2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,908,619 |
Program Service Revenue from current year | USD $ 25,250,771 |
Investment Income from prior year | USD $ 1,277,992 |
Investment Income from current year | USD $ -24,136 |
Other Revenue from prior year | USD $ 150,882 |
Other Revenue from current year | USD $ 138,334 |
Gross receipts from all sources | USD $ 29,718,892 |
Net assets / fund balances at end of fiscal year | USD $ 40,806,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,245,981 |
Total liabilities at end of fiscal year | USD $ 82,874,485 |
Total liabilities at beginning of fiscal year | USD $ 84,406,112 |
Total assets at end of fiscal year | USD $ 123,681,024 |
Total assets at beginning of fiscal year | USD $ 117,652,093 |
Revenues less expenses for current year | USD $ 7,560,558 |
Revenues less expenses for previous year | USD $ 3,815,372 |
Total expenses for current year | USD $ 22,019,337 |
Total expenses for previous year | USD $ 20,897,193 |
Other expenses in current year | USD $ 17,735,943 |
Other expenses in previous year | USD $ 16,859,840 |
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 $ 4,268,168 |
Employee salary and benefits paid in previous year | USD $ 4,037,353 |
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 $ 15,226 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,579,895 |
Total revenue in previous fiscal year | USD $ 24,712,565 |
Contributions and grants from current year | USD $ 4,214,926 |
Contributions and grants from previous year | USD $ 375,072 |
Cost of goods sold | USD $ 77,298 |
Gross sales of inventory assets | USD $ 95,544 |
Total of other revenue | USD $ 117,375 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,116,840 |
Program Service Revenue from current year | USD $ 22,908,619 |
Investment Income from prior year | USD $ -83,637 |
Investment Income from current year | USD $ 1,277,992 |
Other Revenue from prior year | USD $ 1,418,834 |
Other Revenue from current year | USD $ 150,882 |
Gross receipts from all sources | USD $ 24,869,066 |
Net assets / fund balances at end of fiscal year | USD $ 33,245,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,430,609 |
Total liabilities at end of fiscal year | USD $ 84,406,112 |
Total liabilities at beginning of fiscal year | USD $ 82,653,035 |
Total assets at end of fiscal year | USD $ 117,652,093 |
Total assets at beginning of fiscal year | USD $ 112,083,644 |
Revenues less expenses for current year | USD $ 3,815,372 |
Revenues less expenses for previous year | USD $ 4,923,223 |
Total expenses for current year | USD $ 20,897,193 |
Total expenses for previous year | USD $ 19,542,933 |
Other expenses in current year | USD $ 16,859,840 |
Other expenses in previous year | USD $ 15,628,916 |
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 $ 4,037,353 |
Employee salary and benefits paid in previous year | USD $ 3,914,017 |
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 $ 24,712,565 |
Total revenue in previous fiscal year | USD $ 24,466,156 |
Contributions and grants from current year | USD $ 375,072 |
Contributions and grants from previous year | USD $ 14,119 |
Cost of goods sold | USD $ 68,451 |
Gross sales of inventory assets | USD $ 99,224 |
Total of other revenue | USD $ 113,904 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,754,328 |
Program Service Revenue from current year | USD $ 23,116,840 |
Investment Income from prior year | USD $ -40,714 |
Investment Income from current year | USD $ -83,637 |
Other Revenue from prior year | USD $ 1,183,982 |
Other Revenue from current year | USD $ 1,418,834 |
Gross receipts from all sources | USD $ 24,633,271 |
Net assets / fund balances at end of fiscal year | USD $ 29,430,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,507,386 |
Total liabilities at end of fiscal year | USD $ 82,653,035 |
Total liabilities at beginning of fiscal year | USD $ 82,782,709 |
Total assets at end of fiscal year | USD $ 112,083,644 |
Total assets at beginning of fiscal year | USD $ 107,290,095 |
Revenues less expenses for current year | USD $ 4,923,223 |
Revenues less expenses for previous year | USD $ 3,865,325 |
Total expenses for current year | USD $ 19,542,933 |
Total expenses for previous year | USD $ 19,043,194 |
Other expenses in current year | USD $ 15,628,916 |
Other expenses in previous year | USD $ 14,647,684 |
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 $ 3,914,017 |
Employee salary and benefits paid in previous year | USD $ 4,395,510 |
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 $ 24,466,156 |
Total revenue in previous fiscal year | USD $ 22,908,519 |
Contributions and grants from current year | USD $ 14,119 |
Contributions and grants from previous year | USD $ 10,923 |
Cost of goods sold | USD $ 81,305 |
Gross sales of inventory assets | USD $ 74,662 |
Total of other revenue | USD $ 1,419,240 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,172,104 |
Program Service Revenue from current year | USD $ 21,754,328 |
Investment Income from prior year | USD $ 975,887 |
Investment Income from current year | USD $ -40,714 |
Other Revenue from prior year | USD $ 46,761 |
Other Revenue from current year | USD $ 1,183,982 |
Gross receipts from all sources | USD $ 23,474,297 |
Net assets / fund balances at end of fiscal year | USD $ 24,507,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,642,061 |
Total liabilities at end of fiscal year | USD $ 82,782,709 |
Total liabilities at beginning of fiscal year | USD $ 81,953,713 |
Total assets at end of fiscal year | USD $ 107,290,095 |
Total assets at beginning of fiscal year | USD $ 102,595,774 |
Revenues less expenses for current year | USD $ 3,865,325 |
Revenues less expenses for previous year | USD $ 3,562,343 |
Total expenses for current year | USD $ 19,043,194 |
Total expenses for previous year | USD $ 18,650,823 |
Other expenses in current year | USD $ 14,647,684 |
Other expenses in previous year | USD $ 14,528,628 |
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 $ 4,395,510 |
Employee salary and benefits paid in previous year | USD $ 4,122,195 |
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 $ 22,908,519 |
Total revenue in previous fiscal year | USD $ 22,213,166 |
Contributions and grants from current year | USD $ 10,923 |
Contributions and grants from previous year | USD $ 18,414 |
Cost of goods sold | USD $ 111,664 |
Gross sales of inventory assets | USD $ 134,038 |
Total of other revenue | USD $ 1,155,946 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,195,592 |
Program Service Revenue from current year | USD $ 21,172,104 |
Investment Income from prior year | USD $ 3,303,169 |
Investment Income from current year | USD $ 975,887 |
Other Revenue from prior year | USD $ 36,539 |
Other Revenue from current year | USD $ 46,761 |
Gross receipts from all sources | USD $ 23,629,467 |
Net assets / fund balances at end of fiscal year | USD $ 20,642,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,079,718 |
Total liabilities at end of fiscal year | USD $ 81,953,713 |
Total liabilities at beginning of fiscal year | USD $ 81,996,394 |
Total assets at end of fiscal year | USD $ 102,595,774 |
Total assets at beginning of fiscal year | USD $ 99,076,112 |
Revenues less expenses for current year | USD $ 3,562,343 |
Revenues less expenses for previous year | USD $ 6,361,827 |
Total expenses for current year | USD $ 18,650,823 |
Total expenses for previous year | USD $ 17,265,101 |
Other expenses in current year | USD $ 14,528,628 |
Other expenses in previous year | USD $ 13,209,304 |
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 $ 4,122,195 |
Employee salary and benefits paid in previous year | USD $ 4,055,797 |
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 $ 22,213,166 |
Total revenue in previous fiscal year | USD $ 23,626,928 |
Contributions and grants from current year | USD $ 18,414 |
Contributions and grants from previous year | USD $ 91,628 |
Cost of goods sold | USD $ 88,482 |
Gross sales of inventory assets | USD $ 123,812 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,173,897 |
Program Service Revenue from current year | USD $ 20,195,592 |
Investment Income from prior year | USD $ 2,307 |
Investment Income from current year | USD $ 3,303,169 |
Other Revenue from prior year | USD $ 48,336 |
Other Revenue from current year | USD $ 36,539 |
Gross receipts from all sources | USD $ 24,524,032 |
Net assets / fund balances at end of fiscal year | USD $ 17,079,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,717,891 |
Total liabilities at end of fiscal year | USD $ 81,996,394 |
Total liabilities at beginning of fiscal year | USD $ 81,960,897 |
Total assets at end of fiscal year | USD $ 99,076,112 |
Total assets at beginning of fiscal year | USD $ 92,678,788 |
Revenues less expenses for current year | USD $ 6,361,827 |
Revenues less expenses for previous year | USD $ 3,837,422 |
Total expenses for current year | USD $ 17,265,101 |
Total expenses for previous year | USD $ 16,448,897 |
Other expenses in current year | USD $ 13,209,304 |
Other expenses in previous year | USD $ 12,341,012 |
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 $ 4,055,797 |
Employee salary and benefits paid in previous year | USD $ 4,107,885 |
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 $ 23,626,928 |
Total revenue in previous fiscal year | USD $ 20,286,319 |
Contributions and grants from current year | USD $ 91,628 |
Contributions and grants from previous year | USD $ 61,779 |
Cost of goods sold | USD $ 93,375 |
Gross sales of inventory assets | USD $ 119,107 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,873,710 |
Program Service Revenue from current year | USD $ 20,173,897 |
Investment Income from prior year | USD $ -63,986 |
Investment Income from current year | USD $ 2,307 |
Other Revenue from prior year | USD $ 44,057 |
Other Revenue from current year | USD $ 48,336 |
Gross receipts from all sources | USD $ 20,361,781 |
Net assets / fund balances at end of fiscal year | USD $ 10,717,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,776,540 |
Total liabilities at end of fiscal year | USD $ 81,960,897 |
Total liabilities at beginning of fiscal year | USD $ 77,782,963 |
Total assets at end of fiscal year | USD $ 92,678,788 |
Total assets at beginning of fiscal year | USD $ 88,559,503 |
Revenues less expenses for current year | USD $ 3,837,422 |
Revenues less expenses for previous year | USD $ 1,951,164 |
Total expenses for current year | USD $ 16,448,897 |
Total expenses for previous year | USD $ 16,942,323 |
Other expenses in current year | USD $ 12,341,012 |
Other expenses in previous year | USD $ 12,749,062 |
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 $ 4,107,885 |
Employee salary and benefits paid in previous year | USD $ 4,193,261 |
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 $ 20,286,319 |
Total revenue in previous fiscal year | USD $ 18,893,487 |
Contributions and grants from current year | USD $ 61,779 |
Contributions and grants from previous year | USD $ 39,706 |
Cost of goods sold | USD $ 73,809 |
Gross sales of inventory assets | USD $ 112,591 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,160,666 |
Program Service Revenue from current year | USD $ 18,873,710 |
Investment Income from prior year | USD $ -21,670 |
Investment Income from current year | USD $ -63,986 |
Other Revenue from prior year | USD $ 37,151 |
Other Revenue from current year | USD $ 44,057 |
Gross receipts from all sources | USD $ 19,048,575 |
Net assets / fund balances at end of fiscal year | USD $ 10,776,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,275,081 |
Total liabilities at end of fiscal year | USD $ 77,782,963 |
Total liabilities at beginning of fiscal year | USD $ 77,754,794 |
Total assets at end of fiscal year | USD $ 88,559,503 |
Total assets at beginning of fiscal year | USD $ 86,029,875 |
Revenues less expenses for current year | USD $ 1,951,164 |
Revenues less expenses for previous year | USD $ 2,024,690 |
Total expenses for current year | USD $ 16,942,323 |
Total expenses for previous year | USD $ 16,686,806 |
Other expenses in current year | USD $ 12,749,062 |
Other expenses in previous year | USD $ 12,498,559 |
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 $ 4,193,261 |
Employee salary and benefits paid in previous year | USD $ 4,188,247 |
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 $ 18,893,487 |
Total revenue in previous fiscal year | USD $ 18,711,496 |
Contributions and grants from current year | USD $ 39,706 |
Contributions and grants from previous year | USD $ 535,349 |
Cost of goods sold | USD $ 86,107 |
Gross sales of inventory assets | USD $ 119,572 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,815,245 |
Program Service Revenue from current year | USD $ 18,160,666 |
Investment Income from prior year | USD $ -153,955 |
Investment Income from current year | USD $ -21,670 |
Other Revenue from prior year | USD $ 24,414 |
Other Revenue from current year | USD $ 37,151 |
Gross receipts from all sources | USD $ 18,831,445 |
Net assets / fund balances at end of fiscal year | USD $ 8,275,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,255,988 |
Total liabilities at end of fiscal year | USD $ 77,754,794 |
Total liabilities at beginning of fiscal year | USD $ 76,787,627 |
Total assets at end of fiscal year | USD $ 86,029,875 |
Total assets at beginning of fiscal year | USD $ 83,043,615 |
Revenues less expenses for current year | USD $ 2,024,690 |
Revenues less expenses for previous year | USD $ 1,662,775 |
Total expenses for current year | USD $ 16,686,806 |
Total expenses for previous year | USD $ 17,534,351 |
Other expenses in current year | USD $ 12,498,559 |
Other expenses in previous year | USD $ 13,075,380 |
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 $ 4,188,247 |
Employee salary and benefits paid in previous year | USD $ 4,375,268 |
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 $ 83,703 |
Total revenue in current fiscal year | USD $ 18,711,496 |
Total revenue in previous fiscal year | USD $ 19,197,126 |
Contributions and grants from current year | USD $ 535,349 |
Contributions and grants from previous year | USD $ 511,422 |
Cost of goods sold | USD $ 86,590 |
Gross sales of inventory assets | USD $ 122,470 |