2023-06-30 |
---|
Total unrelated business income | USD $ 92,354 |
Net unrelated business income | USD $ 65,868 |
Program Service Revenue from prior year | USD $ 25,913,255 |
Program Service Revenue from current year | USD $ 26,669,562 |
Investment Income from prior year | USD $ 1,234,378 |
Investment Income from current year | USD $ 1,978,921 |
Other Revenue from prior year | USD $ 434,408 |
Other Revenue from current year | USD $ 614,856 |
Gross receipts from all sources | USD $ 68,622,231 |
Net assets / fund balances at end of fiscal year | USD $ 118,572,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,424,978 |
Total liabilities at end of fiscal year | USD $ 26,969,251 |
Total liabilities at beginning of fiscal year | USD $ 31,693,929 |
Total assets at end of fiscal year | USD $ 145,541,414 |
Total assets at beginning of fiscal year | USD $ 130,118,907 |
Revenues less expenses for current year | USD $ 14,423,926 |
Revenues less expenses for previous year | USD $ 7,071,753 |
Total expenses for current year | USD $ 52,278,944 |
Total expenses for previous year | USD $ 49,104,197 |
Other expenses in current year | USD $ 15,789,455 |
Other expenses in previous year | USD $ 15,033,491 |
Total fundraising expenses in current year | USD $ 5,130,358 |
Professional fundraising fees from current year | USD $ 437,000 |
Professional fundraising fees from previous year | USD $ 168,000 |
Employee salary and benefits paid in current year | USD $ 28,966,722 |
Employee salary and benefits paid in previous year | USD $ 26,922,486 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,085,767 |
Grants and similar amounts paid in previous year | USD $ 6,980,220 |
Total revenue in current fiscal year | USD $ 66,702,870 |
Total revenue in previous fiscal year | USD $ 56,175,950 |
Contributions and grants from current year | USD $ 37,439,531 |
Contributions and grants from previous year | USD $ 28,593,909 |
Gross income from fundraising events | USD $ 62,200 |
Cost of goods sold | USD $ 249,582 |
Gross sales of inventory assets | USD $ 351,464 |
Total of other revenue | USD $ 373,429 |
2022-06-30 |
---|
Total unrelated business income | USD $ 109,978 |
Net unrelated business income | USD $ 76,976 |
Program Service Revenue from prior year | USD $ 25,546,985 |
Program Service Revenue from current year | USD $ 25,913,255 |
Investment Income from prior year | USD $ 954,695 |
Investment Income from current year | USD $ 1,234,378 |
Other Revenue from prior year | USD $ 288,923 |
Other Revenue from current year | USD $ 434,408 |
Gross receipts from all sources | USD $ 56,595,832 |
Net assets / fund balances at end of fiscal year | USD $ 98,424,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,202,775 |
Total liabilities at end of fiscal year | USD $ 31,693,929 |
Total liabilities at beginning of fiscal year | USD $ 37,499,424 |
Total assets at end of fiscal year | USD $ 130,118,907 |
Total assets at beginning of fiscal year | USD $ 131,702,199 |
Revenues less expenses for current year | USD $ 7,071,753 |
Revenues less expenses for previous year | USD $ 2,682,198 |
Total expenses for current year | USD $ 49,104,197 |
Total expenses for previous year | USD $ 44,249,380 |
Other expenses in current year | USD $ 15,033,491 |
Other expenses in previous year | USD $ 12,246,123 |
Total fundraising expenses in current year | USD $ 4,390,142 |
Professional fundraising fees from current year | USD $ 168,000 |
Professional fundraising fees from previous year | USD $ 162,000 |
Employee salary and benefits paid in current year | USD $ 26,922,486 |
Employee salary and benefits paid in previous year | USD $ 25,777,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,980,220 |
Grants and similar amounts paid in previous year | USD $ 6,063,396 |
Total revenue in current fiscal year | USD $ 56,175,950 |
Total revenue in previous fiscal year | USD $ 46,931,578 |
Contributions and grants from current year | USD $ 28,593,909 |
Contributions and grants from previous year | USD $ 20,140,975 |
Gross income from fundraising events | USD $ 56,600 |
Cost of goods sold | USD $ 262,056 |
Gross sales of inventory assets | USD $ 350,878 |
Total of other revenue | USD $ 162,554 |
2021-06-30 |
---|
Total unrelated business income | USD $ 55,078 |
Net unrelated business income | USD $ 45,496 |
Program Service Revenue from prior year | USD $ 24,604,533 |
Program Service Revenue from current year | USD $ 25,546,985 |
Investment Income from prior year | USD $ 1,065,736 |
Investment Income from current year | USD $ 954,695 |
Other Revenue from prior year | USD $ -22,656 |
Other Revenue from current year | USD $ 288,923 |
Gross receipts from all sources | USD $ 49,014,300 |
Net assets / fund balances at end of fiscal year | USD $ 94,202,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,205,734 |
Total liabilities at end of fiscal year | USD $ 37,499,424 |
Total liabilities at beginning of fiscal year | USD $ 45,775,586 |
Total assets at end of fiscal year | USD $ 131,702,199 |
Total assets at beginning of fiscal year | USD $ 122,981,320 |
Revenues less expenses for current year | USD $ 2,682,198 |
Revenues less expenses for previous year | USD $ 7,665,936 |
Total expenses for current year | USD $ 44,249,380 |
Total expenses for previous year | USD $ 44,964,514 |
Other expenses in current year | USD $ 12,246,123 |
Other expenses in previous year | USD $ 11,872,850 |
Total fundraising expenses in current year | USD $ 3,162,481 |
Professional fundraising fees from current year | USD $ 162,000 |
Professional fundraising fees from previous year | USD $ 300,478 |
Employee salary and benefits paid in current year | USD $ 25,777,861 |
Employee salary and benefits paid in previous year | USD $ 27,278,323 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,063,396 |
Grants and similar amounts paid in previous year | USD $ 5,512,863 |
Total revenue in current fiscal year | USD $ 46,931,578 |
Total revenue in previous fiscal year | USD $ 52,630,450 |
Contributions and grants from current year | USD $ 20,140,975 |
Contributions and grants from previous year | USD $ 26,982,837 |
Gross income from fundraising events | USD $ 37,700 |
Cost of goods sold | USD $ 222,693 |
Gross sales of inventory assets | USD $ 273,576 |
Total of other revenue | USD $ 162,444 |
2020-06-30 |
---|
Total unrelated business income | USD $ 81,770 |
Net unrelated business income | USD $ 57,364 |
Program Service Revenue from prior year | USD $ 24,448,560 |
Program Service Revenue from current year | USD $ 24,604,533 |
Investment Income from prior year | USD $ 1,240,851 |
Investment Income from current year | USD $ 1,065,736 |
Other Revenue from prior year | USD $ 490,048 |
Other Revenue from current year | USD $ -22,656 |
Gross receipts from all sources | USD $ 54,372,080 |
Net assets / fund balances at end of fiscal year | USD $ 77,205,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,465,215 |
Total liabilities at end of fiscal year | USD $ 45,775,586 |
Total liabilities at beginning of fiscal year | USD $ 40,997,580 |
Total assets at end of fiscal year | USD $ 122,981,320 |
Total assets at beginning of fiscal year | USD $ 113,462,795 |
Revenues less expenses for current year | USD $ 7,665,936 |
Revenues less expenses for previous year | USD $ 7,330,578 |
Total expenses for current year | USD $ 44,964,514 |
Total expenses for previous year | USD $ 41,081,382 |
Other expenses in current year | USD $ 11,872,850 |
Other expenses in previous year | USD $ 12,267,558 |
Total fundraising expenses in current year | USD $ 3,550,383 |
Professional fundraising fees from current year | USD $ 300,478 |
Professional fundraising fees from previous year | USD $ 316,192 |
Employee salary and benefits paid in current year | USD $ 27,278,323 |
Employee salary and benefits paid in previous year | USD $ 23,743,647 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,512,863 |
Grants and similar amounts paid in previous year | USD $ 4,753,985 |
Total revenue in current fiscal year | USD $ 52,630,450 |
Total revenue in previous fiscal year | USD $ 48,411,960 |
Contributions and grants from current year | USD $ 26,982,837 |
Contributions and grants from previous year | USD $ 22,232,501 |
Gross income from fundraising events | USD $ 29,100 |
Cost of goods sold | USD $ 309,563 |
Gross sales of inventory assets | USD $ 330,023 |
Total of other revenue | USD $ -208,188 |
2019-06-30 |
---|
Total unrelated business income | USD $ 48,918 |
Net unrelated business income | USD $ 36,334 |
Program Service Revenue from prior year | USD $ 23,789,019 |
Program Service Revenue from current year | USD $ 24,448,560 |
Investment Income from prior year | USD $ 1,138,277 |
Investment Income from current year | USD $ 1,240,851 |
Other Revenue from prior year | USD $ 596,947 |
Other Revenue from current year | USD $ 490,048 |
Gross receipts from all sources | USD $ 49,697,695 |
Net assets / fund balances at end of fiscal year | USD $ 72,465,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,159,507 |
Total liabilities at end of fiscal year | USD $ 39,288,795 |
Total liabilities at beginning of fiscal year | USD $ 38,653,519 |
Total assets at end of fiscal year | USD $ 111,754,010 |
Total assets at beginning of fiscal year | USD $ 104,813,026 |
Revenues less expenses for current year | USD $ 7,330,578 |
Revenues less expenses for previous year | USD $ 2,154,207 |
Total expenses for current year | USD $ 41,081,382 |
Total expenses for previous year | USD $ 39,393,992 |
Other expenses in current year | USD $ 12,267,558 |
Other expenses in previous year | USD $ 11,620,070 |
Total fundraising expenses in current year | USD $ 3,356,813 |
Professional fundraising fees from current year | USD $ 316,192 |
Professional fundraising fees from previous year | USD $ 162,000 |
Employee salary and benefits paid in current year | USD $ 23,743,647 |
Employee salary and benefits paid in previous year | USD $ 23,297,052 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,753,985 |
Grants and similar amounts paid in previous year | USD $ 4,314,870 |
Total revenue in current fiscal year | USD $ 48,411,960 |
Total revenue in previous fiscal year | USD $ 41,548,199 |
Contributions and grants from current year | USD $ 22,232,501 |
Contributions and grants from previous year | USD $ 16,023,956 |
Gross income from fundraising events | USD $ 13,106 |
Cost of goods sold | USD $ 343,353 |
Gross sales of inventory assets | USD $ 425,528 |
Total of other revenue | USD $ 309,621 |
2018-06-30 |
---|
Total unrelated business income | USD $ -93,791 |
Net unrelated business income | USD $ -106,761 |
Program Service Revenue from prior year | USD $ 23,136,764 |
Program Service Revenue from current year | USD $ 23,789,019 |
Investment Income from prior year | USD $ 1,166,217 |
Investment Income from current year | USD $ 1,138,277 |
Other Revenue from prior year | USD $ -73,951 |
Other Revenue from current year | USD $ 596,947 |
Gross receipts from all sources | USD $ 42,456,428 |
Net assets / fund balances at end of fiscal year | USD $ 66,159,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,497,214 |
Total liabilities at end of fiscal year | USD $ 38,653,519 |
Total liabilities at beginning of fiscal year | USD $ 41,326,849 |
Total assets at end of fiscal year | USD $ 104,813,026 |
Total assets at beginning of fiscal year | USD $ 102,824,063 |
Revenues less expenses for current year | USD $ 2,154,207 |
Revenues less expenses for previous year | USD $ 1,237,301 |
Total expenses for current year | USD $ 39,393,992 |
Total expenses for previous year | USD $ 39,216,070 |
Other expenses in current year | USD $ 11,620,070 |
Other expenses in previous year | USD $ 10,854,449 |
Total fundraising expenses in current year | USD $ 3,252,675 |
Professional fundraising fees from current year | USD $ 162,000 |
Professional fundraising fees from previous year | USD $ 210,000 |
Employee salary and benefits paid in current year | USD $ 23,297,052 |
Employee salary and benefits paid in previous year | USD $ 23,418,143 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,314,870 |
Grants and similar amounts paid in previous year | USD $ 4,733,478 |
Total revenue in current fiscal year | USD $ 41,548,199 |
Total revenue in previous fiscal year | USD $ 40,453,371 |
Contributions and grants from current year | USD $ 16,023,956 |
Contributions and grants from previous year | USD $ 16,224,341 |
Gross income from fundraising events | USD $ 10,343 |
Cost of goods sold | USD $ 338,741 |
Gross sales of inventory assets | USD $ 478,725 |
Total of other revenue | USD $ 343,058 |
2017-06-30 |
---|
Total unrelated business income | USD $ -218,227 |
Net unrelated business income | USD $ -230,982 |
Program Service Revenue from prior year | USD $ 21,418,856 |
Program Service Revenue from current year | USD $ 23,136,764 |
Investment Income from prior year | USD $ 655,846 |
Investment Income from current year | USD $ 1,166,217 |
Other Revenue from prior year | USD $ -89,449 |
Other Revenue from current year | USD $ -73,951 |
Gross receipts from all sources | USD $ 41,825,997 |
Net assets / fund balances at end of fiscal year | USD $ 61,497,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,327,622 |
Total liabilities at end of fiscal year | USD $ 41,326,849 |
Total liabilities at beginning of fiscal year | USD $ 44,132,500 |
Total assets at end of fiscal year | USD $ 102,824,063 |
Total assets at beginning of fiscal year | USD $ 99,460,122 |
Revenues less expenses for current year | USD $ 1,237,301 |
Revenues less expenses for previous year | USD $ -4,072,688 |
Total expenses for current year | USD $ 39,216,070 |
Total expenses for previous year | USD $ 42,181,485 |
Other expenses in current year | USD $ 10,854,449 |
Other expenses in previous year | USD $ 11,909,587 |
Total fundraising expenses in current year | USD $ 2,969,093 |
Professional fundraising fees from current year | USD $ 210,000 |
Professional fundraising fees from previous year | USD $ 120,000 |
Employee salary and benefits paid in current year | USD $ 23,418,143 |
Employee salary and benefits paid in previous year | USD $ 26,559,243 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,733,478 |
Grants and similar amounts paid in previous year | USD $ 3,592,655 |
Total revenue in current fiscal year | USD $ 40,453,371 |
Total revenue in previous fiscal year | USD $ 38,108,797 |
Contributions and grants from current year | USD $ 16,224,341 |
Contributions and grants from previous year | USD $ 16,123,544 |
Gross income from fundraising events | USD $ 7,895 |
Cost of goods sold | USD $ 437,065 |
Gross sales of inventory assets | USD $ 477,283 |
Total of other revenue | USD $ -211,040 |
2015-06-30 |
---|
Total unrelated business income | USD $ 68,761 |
Net unrelated business income | USD $ 59,361 |
Program Service Revenue from prior year | USD $ 20,390,249 |
Program Service Revenue from current year | USD $ 21,195,938 |
Investment Income from prior year | USD $ 225,865 |
Investment Income from current year | USD $ 1,608,059 |
Other Revenue from prior year | USD $ 1,015 |
Other Revenue from current year | USD $ 9,064 |
Gross receipts from all sources | USD $ 45,313,469 |
Net assets / fund balances at end of fiscal year | USD $ 60,023,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,866,456 |
Total liabilities at end of fiscal year | USD $ 43,394,319 |
Total liabilities at beginning of fiscal year | USD $ 40,081,744 |
Total assets at end of fiscal year | USD $ 103,417,876 |
Total assets at beginning of fiscal year | USD $ 95,948,200 |
Revenues less expenses for current year | USD $ 5,295,447 |
Revenues less expenses for previous year | USD $ 6,236,262 |
Total expenses for current year | USD $ 39,462,872 |
Total expenses for previous year | USD $ 35,788,758 |
Other expenses in current year | USD $ 11,016,586 |
Other expenses in previous year | USD $ 11,003,193 |
Total fundraising expenses in current year | USD $ 2,387,859 |
Professional fundraising fees from current year | USD $ 99,020 |
Professional fundraising fees from previous year | USD $ 191,400 |
Employee salary and benefits paid in current year | USD $ 24,803,882 |
Employee salary and benefits paid in previous year | USD $ 21,080,614 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,543,384 |
Grants and similar amounts paid in previous year | USD $ 3,513,551 |
Total revenue in current fiscal year | USD $ 44,758,319 |
Total revenue in previous fiscal year | USD $ 42,025,020 |
Contributions and grants from current year | USD $ 21,945,258 |
Contributions and grants from previous year | USD $ 21,407,891 |
Gross income from fundraising events | USD $ 8,907 |
Cost of goods sold | USD $ 501,417 |
Gross sales of inventory assets | USD $ 557,867 |
Total of other revenue | USD $ -173,556 |