2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,035,810 |
Program Service Revenue from current year | USD $ 16,545,618 |
Investment Income from prior year | USD $ 12,579 |
Investment Income from current year | USD $ 128,983 |
Other Revenue from prior year | USD $ 34,351 |
Other Revenue from current year | USD $ 114,436 |
Gross receipts from all sources | USD $ 17,728,292 |
Net assets / fund balances at end of fiscal year | USD $ 25,667,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,027,682 |
Total liabilities at end of fiscal year | USD $ 9,536,305 |
Total liabilities at beginning of fiscal year | USD $ 9,374,920 |
Total assets at end of fiscal year | USD $ 35,203,817 |
Total assets at beginning of fiscal year | USD $ 33,402,602 |
Revenues less expenses for current year | USD $ 1,372,844 |
Revenues less expenses for previous year | USD $ 1,377,616 |
Total expenses for current year | USD $ 16,168,809 |
Total expenses for previous year | USD $ 14,244,091 |
Other expenses in current year | USD $ 5,359,591 |
Other expenses in previous year | USD $ 4,470,770 |
Total fundraising expenses in current year | USD $ 251,679 |
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 $ 10,076,054 |
Employee salary and benefits paid in previous year | USD $ 9,032,008 |
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 $ 733,164 |
Grants and similar amounts paid in previous year | USD $ 741,313 |
Total revenue in current fiscal year | USD $ 17,541,653 |
Total revenue in previous fiscal year | USD $ 15,621,707 |
Contributions and grants from current year | USD $ 752,616 |
Contributions and grants from previous year | USD $ 538,967 |
Gross income from fundraising events | USD $ 245,061 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,741,008 |
Program Service Revenue from current year | USD $ 15,035,810 |
Investment Income from prior year | USD $ 48,123 |
Investment Income from current year | USD $ 12,579 |
Other Revenue from prior year | USD $ 25,946 |
Other Revenue from current year | USD $ 34,351 |
Gross receipts from all sources | USD $ 15,802,431 |
Net assets / fund balances at end of fiscal year | USD $ 24,027,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,650,066 |
Total liabilities at end of fiscal year | USD $ 9,374,920 |
Total liabilities at beginning of fiscal year | USD $ 9,231,712 |
Total assets at end of fiscal year | USD $ 33,402,602 |
Total assets at beginning of fiscal year | USD $ 31,881,778 |
Revenues less expenses for current year | USD $ 1,377,616 |
Revenues less expenses for previous year | USD $ 2,392,851 |
Total expenses for current year | USD $ 14,244,091 |
Total expenses for previous year | USD $ 13,613,832 |
Other expenses in current year | USD $ 4,470,770 |
Other expenses in previous year | USD $ 4,165,445 |
Total fundraising expenses in current year | USD $ 244,431 |
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 $ 9,032,008 |
Employee salary and benefits paid in previous year | USD $ 8,735,792 |
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 $ 741,313 |
Grants and similar amounts paid in previous year | USD $ 712,595 |
Total revenue in current fiscal year | USD $ 15,621,707 |
Total revenue in previous fiscal year | USD $ 16,006,683 |
Contributions and grants from current year | USD $ 538,967 |
Contributions and grants from previous year | USD $ 2,191,606 |
Gross income from fundraising events | USD $ 179,710 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,503,118 |
Program Service Revenue from current year | USD $ 13,741,008 |
Investment Income from prior year | USD $ 90,716 |
Investment Income from current year | USD $ 48,123 |
Other Revenue from prior year | USD $ 39,081 |
Other Revenue from current year | USD $ 25,946 |
Gross receipts from all sources | USD $ 16,075,002 |
Net assets / fund balances at end of fiscal year | USD $ 22,650,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,257,215 |
Total liabilities at end of fiscal year | USD $ 9,231,712 |
Total liabilities at beginning of fiscal year | USD $ 10,643,698 |
Total assets at end of fiscal year | USD $ 31,881,778 |
Total assets at beginning of fiscal year | USD $ 30,900,913 |
Revenues less expenses for current year | USD $ 2,392,851 |
Revenues less expenses for previous year | USD $ 995,951 |
Total expenses for current year | USD $ 13,613,832 |
Total expenses for previous year | USD $ 13,258,933 |
Other expenses in current year | USD $ 4,165,445 |
Other expenses in previous year | USD $ 4,225,007 |
Total fundraising expenses in current year | USD $ 236,924 |
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 $ 8,735,792 |
Employee salary and benefits paid in previous year | USD $ 8,378,142 |
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 $ 712,595 |
Grants and similar amounts paid in previous year | USD $ 655,784 |
Total revenue in current fiscal year | USD $ 16,006,683 |
Total revenue in previous fiscal year | USD $ 14,254,884 |
Contributions and grants from current year | USD $ 2,191,606 |
Contributions and grants from previous year | USD $ 621,969 |
Gross income from fundraising events | USD $ 74,575 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,030,380 |
Program Service Revenue from current year | USD $ 13,503,118 |
Investment Income from prior year | USD $ 147,771 |
Investment Income from current year | USD $ 90,716 |
Other Revenue from prior year | USD $ 25,656 |
Other Revenue from current year | USD $ 39,081 |
Gross receipts from all sources | USD $ 14,419,257 |
Net assets / fund balances at end of fiscal year | USD $ 20,257,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,261,264 |
Total liabilities at end of fiscal year | USD $ 10,643,698 |
Total liabilities at beginning of fiscal year | USD $ 9,985,673 |
Total assets at end of fiscal year | USD $ 30,900,913 |
Total assets at beginning of fiscal year | USD $ 29,246,937 |
Revenues less expenses for current year | USD $ 995,951 |
Revenues less expenses for previous year | USD $ 543,693 |
Total expenses for current year | USD $ 13,258,933 |
Total expenses for previous year | USD $ 13,162,980 |
Other expenses in current year | USD $ 4,225,007 |
Other expenses in previous year | USD $ 4,621,320 |
Total fundraising expenses in current year | USD $ 214,645 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,378,142 |
Employee salary and benefits paid in previous year | USD $ 8,057,550 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 655,784 |
Grants and similar amounts paid in previous year | USD $ 484,110 |
Total revenue in current fiscal year | USD $ 14,254,884 |
Total revenue in previous fiscal year | USD $ 13,706,673 |
Contributions and grants from current year | USD $ 621,969 |
Contributions and grants from previous year | USD $ 502,866 |
Gross income from fundraising events | USD $ 132,752 |
Total of other revenue | USD $ 0 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,691,897 |
Program Service Revenue from current year | USD $ 13,030,380 |
Investment Income from prior year | USD $ 77,170 |
Investment Income from current year | USD $ 147,771 |
Other Revenue from prior year | USD $ 88,032 |
Other Revenue from current year | USD $ 25,656 |
Gross receipts from all sources | USD $ 13,824,119 |
Net assets / fund balances at end of fiscal year | USD $ 19,261,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,717,571 |
Total liabilities at end of fiscal year | USD $ 9,985,673 |
Total liabilities at beginning of fiscal year | USD $ 10,539,946 |
Total assets at end of fiscal year | USD $ 29,246,937 |
Total assets at beginning of fiscal year | USD $ 29,257,517 |
Revenues less expenses for current year | USD $ 543,693 |
Revenues less expenses for previous year | USD $ 816,024 |
Total expenses for current year | USD $ 13,162,980 |
Total expenses for previous year | USD $ 12,540,243 |
Other expenses in current year | USD $ 4,621,320 |
Other expenses in previous year | USD $ 4,340,095 |
Total fundraising expenses in current year | USD $ 244,396 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,057,550 |
Employee salary and benefits paid in previous year | USD $ 7,688,912 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 484,110 |
Grants and similar amounts paid in previous year | USD $ 511,236 |
Total revenue in current fiscal year | USD $ 13,706,673 |
Total revenue in previous fiscal year | USD $ 13,356,267 |
Contributions and grants from current year | USD $ 502,866 |
Contributions and grants from previous year | USD $ 499,168 |
Gross income from fundraising events | USD $ 93,642 |
Total of other revenue | USD $ 0 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 351 |
Program Service Revenue from prior year | USD $ 12,468,303 |
Program Service Revenue from current year | USD $ 12,691,897 |
Investment Income from prior year | USD $ 15,434 |
Investment Income from current year | USD $ 77,170 |
Other Revenue from prior year | USD $ 85,555 |
Other Revenue from current year | USD $ 88,032 |
Gross receipts from all sources | USD $ 13,494,454 |
Net assets / fund balances at end of fiscal year | USD $ 18,717,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,901,547 |
Total liabilities at end of fiscal year | USD $ 10,539,946 |
Total liabilities at beginning of fiscal year | USD $ 10,752,635 |
Total assets at end of fiscal year | USD $ 29,257,517 |
Total assets at beginning of fiscal year | USD $ 28,654,182 |
Revenues less expenses for current year | USD $ 816,024 |
Revenues less expenses for previous year | USD $ 444,750 |
Total expenses for current year | USD $ 12,540,243 |
Total expenses for previous year | USD $ 12,616,734 |
Other expenses in current year | USD $ 4,340,095 |
Other expenses in previous year | USD $ 4,330,021 |
Total fundraising expenses in current year | USD $ 215,138 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,688,912 |
Employee salary and benefits paid in previous year | USD $ 7,830,939 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 511,236 |
Grants and similar amounts paid in previous year | USD $ 455,774 |
Total revenue in current fiscal year | USD $ 13,356,267 |
Total revenue in previous fiscal year | USD $ 13,061,484 |
Contributions and grants from current year | USD $ 499,168 |
Contributions and grants from previous year | USD $ 492,192 |
Gross income from fundraising events | USD $ 181,537 |
Total of other revenue | USD $ 0 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,146,071 |
Program Service Revenue from current year | USD $ 12,468,303 |
Investment Income from prior year | USD $ -49,963 |
Investment Income from current year | USD $ 15,434 |
Other Revenue from prior year | USD $ 46,026 |
Other Revenue from current year | USD $ 85,555 |
Gross receipts from all sources | USD $ 13,221,674 |
Net assets / fund balances at end of fiscal year | USD $ 17,901,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,456,797 |
Total liabilities at end of fiscal year | USD $ 10,752,635 |
Total liabilities at beginning of fiscal year | USD $ 11,572,572 |
Total assets at end of fiscal year | USD $ 28,654,182 |
Total assets at beginning of fiscal year | USD $ 29,029,369 |
Revenues less expenses for current year | USD $ 444,750 |
Revenues less expenses for previous year | USD $ 399,311 |
Total expenses for current year | USD $ 12,616,734 |
Total expenses for previous year | USD $ 13,267,318 |
Other expenses in current year | USD $ 4,330,021 |
Other expenses in previous year | USD $ 4,543,515 |
Total fundraising expenses in current year | USD $ 169,038 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,830,939 |
Employee salary and benefits paid in previous year | USD $ 8,322,883 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 455,774 |
Grants and similar amounts paid in previous year | USD $ 400,920 |
Total revenue in current fiscal year | USD $ 13,061,484 |
Total revenue in previous fiscal year | USD $ 13,666,629 |
Contributions and grants from current year | USD $ 492,192 |
Contributions and grants from previous year | USD $ 524,495 |
Gross income from fundraising events | USD $ 201,845 |
Total of other revenue | USD $ 0 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,447,386 |
Program Service Revenue from current year | USD $ 13,146,071 |
Investment Income from prior year | USD $ 13,038 |
Investment Income from current year | USD $ -49,963 |
Other Revenue from prior year | USD $ 22,954 |
Other Revenue from current year | USD $ 46,026 |
Gross receipts from all sources | USD $ 13,873,225 |
Net assets / fund balances at end of fiscal year | USD $ 17,456,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,057,486 |
Total liabilities at end of fiscal year | USD $ 11,572,572 |
Total liabilities at beginning of fiscal year | USD $ 12,271,407 |
Total assets at end of fiscal year | USD $ 29,029,369 |
Total assets at beginning of fiscal year | USD $ 29,328,893 |
Revenues less expenses for current year | USD $ 399,311 |
Revenues less expenses for previous year | USD $ 521,352 |
Total expenses for current year | USD $ 13,267,318 |
Total expenses for previous year | USD $ 12,522,469 |
Other expenses in current year | USD $ 4,543,515 |
Other expenses in previous year | USD $ 4,291,027 |
Total fundraising expenses in current year | USD $ 183,037 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,322,883 |
Employee salary and benefits paid in previous year | USD $ 7,926,039 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 400,920 |
Grants and similar amounts paid in previous year | USD $ 305,403 |
Total revenue in current fiscal year | USD $ 13,666,629 |
Total revenue in previous fiscal year | USD $ 13,043,821 |
Contributions and grants from current year | USD $ 524,495 |
Contributions and grants from previous year | USD $ 560,443 |
Gross income from fundraising events | USD $ 136,270 |
Total of other revenue | USD $ 0 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,400,194 |
Program Service Revenue from current year | USD $ 12,447,386 |
Investment Income from prior year | USD $ -55,059 |
Investment Income from current year | USD $ 13,038 |
Other Revenue from prior year | USD $ 41,706 |
Other Revenue from current year | USD $ 22,954 |
Gross receipts from all sources | USD $ 13,192,879 |
Net assets / fund balances at end of fiscal year | USD $ 17,057,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,519,983 |
Total liabilities at end of fiscal year | USD $ 12,271,407 |
Total liabilities at beginning of fiscal year | USD $ 12,092,230 |
Total assets at end of fiscal year | USD $ 29,328,893 |
Total assets at beginning of fiscal year | USD $ 28,612,213 |
Revenues less expenses for current year | USD $ 521,352 |
Revenues less expenses for previous year | USD $ 619,069 |
Total expenses for current year | USD $ 12,522,469 |
Total expenses for previous year | USD $ 12,364,716 |
Other expenses in current year | USD $ 4,291,027 |
Other expenses in previous year | USD $ 4,552,740 |
Total fundraising expenses in current year | USD $ 223,440 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,926,039 |
Employee salary and benefits paid in previous year | USD $ 7,504,902 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 305,403 |
Grants and similar amounts paid in previous year | USD $ 307,074 |
Total revenue in current fiscal year | USD $ 13,043,821 |
Total revenue in previous fiscal year | USD $ 12,983,785 |
Contributions and grants from current year | USD $ 560,443 |
Contributions and grants from previous year | USD $ 596,944 |
Gross income from fundraising events | USD $ 121,563 |
Total of other revenue | USD $ 0 |