2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 993,448 |
Program Service Revenue from current year | USD $ 777,919 |
Investment Income from prior year | USD $ 62,752 |
Investment Income from current year | USD $ 6,983 |
Other Revenue from prior year | USD $ 336,738 |
Other Revenue from current year | USD $ 131,300 |
Gross receipts from all sources | USD $ 12,690,821 |
Net assets / fund balances at end of fiscal year | USD $ 28,943,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,104,796 |
Total liabilities at end of fiscal year | USD $ 15,159,873 |
Total liabilities at beginning of fiscal year | USD $ 664,333 |
Total assets at end of fiscal year | USD $ 44,103,238 |
Total assets at beginning of fiscal year | USD $ 27,769,129 |
Revenues less expenses for current year | USD $ 1,838,569 |
Revenues less expenses for previous year | USD $ 6,446,694 |
Total expenses for current year | USD $ 10,645,924 |
Total expenses for previous year | USD $ 10,808,374 |
Other expenses in current year | USD $ 3,944,243 |
Other expenses in previous year | USD $ 5,743,817 |
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 $ 4,695,227 |
Employee salary and benefits paid in previous year | USD $ 2,953,219 |
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 $ 2,006,454 |
Grants and similar amounts paid in previous year | USD $ 2,111,338 |
Total revenue in current fiscal year | USD $ 12,484,493 |
Total revenue in previous fiscal year | USD $ 17,255,068 |
Contributions and grants from current year | USD $ 11,568,291 |
Contributions and grants from previous year | USD $ 15,862,130 |
Cost of goods sold | USD $ 206,328 |
Gross sales of inventory assets | USD $ 288,196 |
Total of other revenue | USD $ 39,313 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,030,389 |
Program Service Revenue from current year | USD $ 993,448 |
Investment Income from prior year | USD $ 52,088 |
Investment Income from current year | USD $ 62,752 |
Other Revenue from prior year | USD $ 187,624 |
Other Revenue from current year | USD $ 336,738 |
Gross receipts from all sources | USD $ 17,402,544 |
Net assets / fund balances at end of fiscal year | USD $ 27,104,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,541,081 |
Total liabilities at end of fiscal year | USD $ 664,333 |
Total liabilities at beginning of fiscal year | USD $ 2,379,161 |
Total assets at end of fiscal year | USD $ 27,769,129 |
Total assets at beginning of fiscal year | USD $ 35,920,242 |
Revenues less expenses for current year | USD $ 6,446,694 |
Revenues less expenses for previous year | USD $ 12,318,795 |
Total expenses for current year | USD $ 10,808,374 |
Total expenses for previous year | USD $ 10,930,261 |
Other expenses in current year | USD $ 5,743,817 |
Other expenses in previous year | USD $ 3,663,448 |
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 $ 2,953,219 |
Employee salary and benefits paid in previous year | USD $ 3,781,538 |
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 $ 2,111,338 |
Grants and similar amounts paid in previous year | USD $ 3,485,275 |
Total revenue in current fiscal year | USD $ 17,255,068 |
Total revenue in previous fiscal year | USD $ 23,249,056 |
Contributions and grants from current year | USD $ 15,862,130 |
Contributions and grants from previous year | USD $ 21,978,955 |
Cost of goods sold | USD $ 147,476 |
Gross sales of inventory assets | USD $ 315,780 |
Total of other revenue | USD $ 155,693 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 958,059 |
Program Service Revenue from current year | USD $ 1,030,389 |
Investment Income from prior year | USD $ 66,748 |
Investment Income from current year | USD $ 52,088 |
Other Revenue from prior year | USD $ 460,912 |
Other Revenue from current year | USD $ 187,624 |
Gross receipts from all sources | USD $ 23,298,064 |
Net assets / fund balances at end of fiscal year | USD $ 33,541,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,222,286 |
Total liabilities at end of fiscal year | USD $ 2,379,161 |
Total liabilities at beginning of fiscal year | USD $ 8,521,815 |
Total assets at end of fiscal year | USD $ 35,920,242 |
Total assets at beginning of fiscal year | USD $ 29,744,101 |
Revenues less expenses for current year | USD $ 12,318,795 |
Revenues less expenses for previous year | USD $ 3,061,945 |
Total expenses for current year | USD $ 10,930,261 |
Total expenses for previous year | USD $ 11,417,853 |
Other expenses in current year | USD $ 3,663,448 |
Other expenses in previous year | USD $ 4,306,019 |
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 $ 3,781,538 |
Employee salary and benefits paid in previous year | USD $ 5,095,564 |
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 $ 3,485,275 |
Grants and similar amounts paid in previous year | USD $ 2,016,270 |
Total revenue in current fiscal year | USD $ 23,249,056 |
Total revenue in previous fiscal year | USD $ 14,479,798 |
Contributions and grants from current year | USD $ 21,978,955 |
Contributions and grants from previous year | USD $ 12,994,079 |
Cost of goods sold | USD $ 49,008 |
Gross sales of inventory assets | USD $ 128,851 |
Total of other revenue | USD $ 95,381 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 918,950 |
Program Service Revenue from current year | USD $ 958,059 |
Investment Income from prior year | USD $ 55,402 |
Investment Income from current year | USD $ 66,748 |
Other Revenue from prior year | USD $ 334,333 |
Other Revenue from current year | USD $ 460,912 |
Gross receipts from all sources | USD $ 14,578,089 |
Net assets / fund balances at end of fiscal year | USD $ 21,222,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,160,341 |
Total liabilities at end of fiscal year | USD $ 8,521,815 |
Total liabilities at beginning of fiscal year | USD $ 9,328,408 |
Total assets at end of fiscal year | USD $ 29,744,101 |
Total assets at beginning of fiscal year | USD $ 27,488,749 |
Revenues less expenses for current year | USD $ 3,061,945 |
Revenues less expenses for previous year | USD $ -1,077,280 |
Total expenses for current year | USD $ 11,417,853 |
Total expenses for previous year | USD $ 11,187,609 |
Other expenses in current year | USD $ 4,306,019 |
Other expenses in previous year | USD $ 4,329,152 |
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 $ 5,095,564 |
Employee salary and benefits paid in previous year | USD $ 5,055,045 |
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 $ 2,016,270 |
Grants and similar amounts paid in previous year | USD $ 1,803,412 |
Total revenue in current fiscal year | USD $ 14,479,798 |
Total revenue in previous fiscal year | USD $ 10,110,329 |
Contributions and grants from current year | USD $ 12,994,079 |
Contributions and grants from previous year | USD $ 8,801,644 |
Cost of goods sold | USD $ 98,291 |
Gross sales of inventory assets | USD $ 205,509 |
Total of other revenue | USD $ 353,694 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,155,367 |
Program Service Revenue from current year | USD $ 918,950 |
Investment Income from prior year | USD $ 35,018 |
Investment Income from current year | USD $ 55,402 |
Other Revenue from prior year | USD $ 4,280,352 |
Other Revenue from current year | USD $ 334,333 |
Gross receipts from all sources | USD $ 10,356,110 |
Net assets / fund balances at end of fiscal year | USD $ 18,160,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,583,666 |
Total liabilities at end of fiscal year | USD $ 9,328,408 |
Total liabilities at beginning of fiscal year | USD $ 9,320,297 |
Total assets at end of fiscal year | USD $ 27,488,749 |
Total assets at beginning of fiscal year | USD $ 28,903,963 |
Revenues less expenses for current year | USD $ -1,077,280 |
Revenues less expenses for previous year | USD $ 5,256,124 |
Total expenses for current year | USD $ 11,187,609 |
Total expenses for previous year | USD $ 11,899,115 |
Other expenses in current year | USD $ 4,329,152 |
Other expenses in previous year | USD $ 4,431,638 |
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 $ 5,055,045 |
Employee salary and benefits paid in previous year | USD $ 5,373,045 |
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 $ 1,803,412 |
Grants and similar amounts paid in previous year | USD $ 2,094,432 |
Total revenue in current fiscal year | USD $ 10,110,329 |
Total revenue in previous fiscal year | USD $ 17,155,239 |
Contributions and grants from current year | USD $ 8,801,644 |
Contributions and grants from previous year | USD $ 11,684,502 |
Cost of goods sold | USD $ 245,781 |
Gross sales of inventory assets | USD $ 225,706 |
Total of other revenue | USD $ 337,261 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,317,809 |
Program Service Revenue from current year | USD $ 1,155,367 |
Investment Income from prior year | USD $ 2,530 |
Investment Income from current year | USD $ 35,018 |
Other Revenue from prior year | USD $ 167,317 |
Other Revenue from current year | USD $ 4,280,352 |
Gross receipts from all sources | USD $ 17,386,419 |
Net assets / fund balances at end of fiscal year | USD $ 19,583,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,853,930 |
Total liabilities at end of fiscal year | USD $ 9,320,297 |
Total liabilities at beginning of fiscal year | USD $ 1,468,427 |
Total assets at end of fiscal year | USD $ 28,903,963 |
Total assets at beginning of fiscal year | USD $ 19,322,357 |
Revenues less expenses for current year | USD $ 5,256,124 |
Revenues less expenses for previous year | USD $ 344,582 |
Total expenses for current year | USD $ 11,899,115 |
Total expenses for previous year | USD $ 12,528,235 |
Other expenses in current year | USD $ 4,431,638 |
Other expenses in previous year | USD $ 4,159,825 |
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 $ 5,373,045 |
Employee salary and benefits paid in previous year | USD $ 5,998,325 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,094,432 |
Grants and similar amounts paid in previous year | USD $ 2,370,085 |
Total revenue in current fiscal year | USD $ 17,155,239 |
Total revenue in previous fiscal year | USD $ 12,872,817 |
Contributions and grants from current year | USD $ 11,684,502 |
Contributions and grants from previous year | USD $ 11,385,161 |
Cost of goods sold | USD $ 231,180 |
Gross sales of inventory assets | USD $ 278,744 |
Total of other revenue | USD $ 4,215,487 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,317,341 |
Program Service Revenue from current year | USD $ 1,317,809 |
Investment Income from prior year | USD $ 1,018 |
Investment Income from current year | USD $ 2,530 |
Other Revenue from prior year | USD $ 155,457 |
Other Revenue from current year | USD $ 167,317 |
Gross receipts from all sources | USD $ 13,175,564 |
Net assets / fund balances at end of fiscal year | USD $ 17,853,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,509,348 |
Total liabilities at end of fiscal year | USD $ 1,468,427 |
Total liabilities at beginning of fiscal year | USD $ 1,204,216 |
Total assets at end of fiscal year | USD $ 19,322,357 |
Total assets at beginning of fiscal year | USD $ 18,713,564 |
Revenues less expenses for current year | USD $ 344,582 |
Revenues less expenses for previous year | USD $ -29,052 |
Total expenses for current year | USD $ 12,528,235 |
Total expenses for previous year | USD $ 13,145,233 |
Other expenses in current year | USD $ 4,159,825 |
Other expenses in previous year | USD $ 4,163,689 |
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 $ 5,998,325 |
Employee salary and benefits paid in previous year | USD $ 6,069,056 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,370,085 |
Grants and similar amounts paid in previous year | USD $ 2,912,488 |
Total revenue in current fiscal year | USD $ 12,872,817 |
Total revenue in previous fiscal year | USD $ 13,116,181 |
Contributions and grants from current year | USD $ 11,385,161 |
Contributions and grants from previous year | USD $ 11,642,365 |
Cost of goods sold | USD $ 302,747 |
Gross sales of inventory assets | USD $ 422,080 |
Total of other revenue | USD $ 32,522 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,181,382 |
Program Service Revenue from current year | USD $ 1,317,341 |
Investment Income from prior year | USD $ 1,153 |
Investment Income from current year | USD $ 1,018 |
Other Revenue from prior year | USD $ 236,484 |
Other Revenue from current year | USD $ 155,457 |
Gross receipts from all sources | USD $ 13,468,138 |
Net assets / fund balances at end of fiscal year | USD $ 17,509,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,633,324 |
Total liabilities at end of fiscal year | USD $ 1,204,216 |
Total liabilities at beginning of fiscal year | USD $ 1,337,921 |
Total assets at end of fiscal year | USD $ 18,713,564 |
Total assets at beginning of fiscal year | USD $ 18,971,245 |
Revenues less expenses for current year | USD $ -29,052 |
Revenues less expenses for previous year | USD $ 252,119 |
Total expenses for current year | USD $ 13,145,233 |
Total expenses for previous year | USD $ 12,472,841 |
Other expenses in current year | USD $ 4,163,689 |
Other expenses in previous year | USD $ 3,917,674 |
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 $ 6,069,056 |
Employee salary and benefits paid in previous year | USD $ 5,371,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,912,488 |
Grants and similar amounts paid in previous year | USD $ 3,183,215 |
Total revenue in current fiscal year | USD $ 13,116,181 |
Total revenue in previous fiscal year | USD $ 12,724,960 |
Contributions and grants from current year | USD $ 11,642,365 |
Contributions and grants from previous year | USD $ 11,305,941 |
Cost of goods sold | USD $ 351,957 |
Gross sales of inventory assets | USD $ 440,599 |
Total of other revenue | USD $ 53,733 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,192,327 |
Program Service Revenue from current year | USD $ 1,181,382 |
Investment Income from prior year | USD $ 9,048 |
Investment Income from current year | USD $ 1,153 |
Other Revenue from prior year | USD $ 83,382 |
Other Revenue from current year | USD $ 236,484 |
Gross receipts from all sources | USD $ 13,085,700 |
Net assets / fund balances at end of fiscal year | USD $ 17,633,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,381,205 |
Total liabilities at end of fiscal year | USD $ 1,337,921 |
Total liabilities at beginning of fiscal year | USD $ 1,604,508 |
Total assets at end of fiscal year | USD $ 18,971,245 |
Total assets at beginning of fiscal year | USD $ 18,985,713 |
Revenues less expenses for current year | USD $ 252,119 |
Revenues less expenses for previous year | USD $ 685,283 |
Total expenses for current year | USD $ 12,472,841 |
Total expenses for previous year | USD $ 12,789,020 |
Other expenses in current year | USD $ 3,917,674 |
Other expenses in previous year | USD $ 3,853,422 |
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 $ 5,371,952 |
Employee salary and benefits paid in previous year | USD $ 5,463,561 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,183,215 |
Grants and similar amounts paid in previous year | USD $ 3,472,037 |
Total revenue in current fiscal year | USD $ 12,724,960 |
Total revenue in previous fiscal year | USD $ 13,474,303 |
Contributions and grants from current year | USD $ 11,305,941 |
Contributions and grants from previous year | USD $ 12,189,546 |
Cost of goods sold | USD $ 360,740 |
Gross sales of inventory assets | USD $ 491,665 |
Total of other revenue | USD $ 90,354 |