2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,227,892 |
Program Service Revenue from current year | USD $ 4,944,848 |
Investment Income from prior year | USD $ 2,503,832 |
Investment Income from current year | USD $ 950,605 |
Other Revenue from prior year | USD $ 481,854 |
Other Revenue from current year | USD $ -51,110 |
Gross receipts from all sources | USD $ 36,482,884 |
Net assets / fund balances at end of fiscal year | USD $ 120,848,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,693,071 |
Total liabilities at end of fiscal year | USD $ 7,215,944 |
Total liabilities at beginning of fiscal year | USD $ 6,179,771 |
Total assets at end of fiscal year | USD $ 128,064,580 |
Total assets at beginning of fiscal year | USD $ 128,872,842 |
Revenues less expenses for current year | USD $ -7,831,468 |
Revenues less expenses for previous year | USD $ -2,303,034 |
Total expenses for current year | USD $ 32,885,468 |
Total expenses for previous year | USD $ 30,529,670 |
Other expenses in current year | USD $ 11,528,524 |
Other expenses in previous year | USD $ 11,599,185 |
Total fundraising expenses in current year | USD $ 3,016,129 |
Professional fundraising fees from current year | USD $ 129,180 |
Professional fundraising fees from previous year | USD $ 230,931 |
Employee salary and benefits paid in current year | USD $ 21,199,488 |
Employee salary and benefits paid in previous year | USD $ 18,667,409 |
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 $ 28,276 |
Grants and similar amounts paid in previous year | USD $ 32,145 |
Total revenue in current fiscal year | USD $ 25,054,000 |
Total revenue in previous fiscal year | USD $ 28,226,636 |
Contributions and grants from current year | USD $ 19,209,657 |
Contributions and grants from previous year | USD $ 21,013,058 |
Gross income from fundraising events | USD $ 100,707 |
Cost of goods sold | USD $ 62,636 |
Gross sales of inventory assets | USD $ 141,598 |
Total of other revenue | USD $ 152,540 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,191,116 |
Program Service Revenue from current year | USD $ 4,227,892 |
Investment Income from prior year | USD $ 2,412,717 |
Investment Income from current year | USD $ 2,503,832 |
Other Revenue from prior year | USD $ 150,108 |
Other Revenue from current year | USD $ 481,854 |
Gross receipts from all sources | USD $ 36,710,956 |
Net assets / fund balances at end of fiscal year | USD $ 122,693,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,768,004 |
Total liabilities at end of fiscal year | USD $ 6,179,771 |
Total liabilities at beginning of fiscal year | USD $ 6,802,081 |
Total assets at end of fiscal year | USD $ 128,872,842 |
Total assets at beginning of fiscal year | USD $ 144,570,085 |
Revenues less expenses for current year | USD $ -2,303,034 |
Revenues less expenses for previous year | USD $ -2,766,402 |
Total expenses for current year | USD $ 30,529,670 |
Total expenses for previous year | USD $ 24,856,353 |
Other expenses in current year | USD $ 11,599,185 |
Other expenses in previous year | USD $ 9,344,054 |
Total fundraising expenses in current year | USD $ 3,189,871 |
Professional fundraising fees from current year | USD $ 230,931 |
Professional fundraising fees from previous year | USD $ 42,500 |
Employee salary and benefits paid in current year | USD $ 18,667,409 |
Employee salary and benefits paid in previous year | USD $ 15,419,046 |
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 $ 32,145 |
Grants and similar amounts paid in previous year | USD $ 50,753 |
Total revenue in current fiscal year | USD $ 28,226,636 |
Total revenue in previous fiscal year | USD $ 22,089,951 |
Contributions and grants from current year | USD $ 21,013,058 |
Contributions and grants from previous year | USD $ 16,336,010 |
Gross income from fundraising events | USD $ 296,747 |
Cost of goods sold | USD $ 42,639 |
Gross sales of inventory assets | USD $ 100,421 |
Total of other revenue | USD $ 236,686 |
2021-06-30 |
---|
Total unrelated business income | USD $ -416 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,303,160 |
Program Service Revenue from current year | USD $ 3,191,116 |
Investment Income from prior year | USD $ 763,700 |
Investment Income from current year | USD $ 2,412,717 |
Other Revenue from prior year | USD $ 368,251 |
Other Revenue from current year | USD $ 150,108 |
Gross receipts from all sources | USD $ 27,563,870 |
Net assets / fund balances at end of fiscal year | USD $ 137,768,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,428,823 |
Total liabilities at end of fiscal year | USD $ 6,802,081 |
Total liabilities at beginning of fiscal year | USD $ 8,391,036 |
Total assets at end of fiscal year | USD $ 144,570,085 |
Total assets at beginning of fiscal year | USD $ 132,819,859 |
Revenues less expenses for current year | USD $ -2,766,402 |
Revenues less expenses for previous year | USD $ -2,650,130 |
Total expenses for current year | USD $ 24,856,353 |
Total expenses for previous year | USD $ 24,322,884 |
Other expenses in current year | USD $ 9,344,054 |
Other expenses in previous year | USD $ 9,445,948 |
Total fundraising expenses in current year | USD $ 2,906,660 |
Professional fundraising fees from current year | USD $ 42,500 |
Professional fundraising fees from previous year | USD $ 78,655 |
Employee salary and benefits paid in current year | USD $ 15,419,046 |
Employee salary and benefits paid in previous year | USD $ 14,717,066 |
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 $ 50,753 |
Grants and similar amounts paid in previous year | USD $ 81,215 |
Total revenue in current fiscal year | USD $ 22,089,951 |
Total revenue in previous fiscal year | USD $ 21,672,754 |
Contributions and grants from current year | USD $ 16,336,010 |
Contributions and grants from previous year | USD $ 17,237,643 |
Gross income from fundraising events | USD $ 156,547 |
Cost of goods sold | USD $ 44,706 |
Gross sales of inventory assets | USD $ 29,977 |
Total of other revenue | USD $ 47,966 |
2019-06-30 |
---|
Total unrelated business income | USD $ -206 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,039,351 |
Program Service Revenue from current year | USD $ 2,990,052 |
Investment Income from prior year | USD $ 3,273,878 |
Investment Income from current year | USD $ 2,806,075 |
Other Revenue from prior year | USD $ 407,736 |
Other Revenue from current year | USD $ 485,944 |
Gross receipts from all sources | USD $ 46,471,553 |
Net assets / fund balances at end of fiscal year | USD $ 127,291,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,236,274 |
Total liabilities at end of fiscal year | USD $ 3,062,281 |
Total liabilities at beginning of fiscal year | USD $ 2,401,281 |
Total assets at end of fiscal year | USD $ 130,353,584 |
Total assets at beginning of fiscal year | USD $ 119,637,555 |
Revenues less expenses for current year | USD $ 4,967,952 |
Revenues less expenses for previous year | USD $ 33,334,277 |
Total expenses for current year | USD $ 21,384,236 |
Total expenses for previous year | USD $ 18,015,992 |
Other expenses in current year | USD $ 8,054,934 |
Other expenses in previous year | USD $ 6,599,835 |
Total fundraising expenses in current year | USD $ 2,800,802 |
Professional fundraising fees from current year | USD $ 104,208 |
Professional fundraising fees from previous year | USD $ 91,907 |
Employee salary and benefits paid in current year | USD $ 12,789,621 |
Employee salary and benefits paid in previous year | USD $ 10,842,050 |
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 $ 435,473 |
Grants and similar amounts paid in previous year | USD $ 482,200 |
Total revenue in current fiscal year | USD $ 26,352,188 |
Total revenue in previous fiscal year | USD $ 51,350,269 |
Contributions and grants from current year | USD $ 20,070,117 |
Contributions and grants from previous year | USD $ 45,629,304 |
Gross income from fundraising events | USD $ 439,877 |
Cost of goods sold | USD $ 125,911 |
Gross sales of inventory assets | USD $ 251,970 |
Total of other revenue | USD $ 104,139 |
2018-06-30 |
---|
Total unrelated business income | USD $ -856 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,977,411 |
Program Service Revenue from current year | USD $ 2,039,351 |
Investment Income from prior year | USD $ 2,567,137 |
Investment Income from current year | USD $ 3,273,878 |
Other Revenue from prior year | USD $ 402,569 |
Other Revenue from current year | USD $ 407,736 |
Gross receipts from all sources | USD $ 85,871,335 |
Net assets / fund balances at end of fiscal year | USD $ 117,236,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,730,983 |
Total liabilities at end of fiscal year | USD $ 2,401,281 |
Total liabilities at beginning of fiscal year | USD $ 2,184,707 |
Total assets at end of fiscal year | USD $ 119,637,555 |
Total assets at beginning of fiscal year | USD $ 84,915,690 |
Revenues less expenses for current year | USD $ 33,334,277 |
Revenues less expenses for previous year | USD $ 7,947,367 |
Total expenses for current year | USD $ 18,015,992 |
Total expenses for previous year | USD $ 18,266,791 |
Other expenses in current year | USD $ 6,599,835 |
Other expenses in previous year | USD $ 6,922,299 |
Total fundraising expenses in current year | USD $ 2,445,096 |
Professional fundraising fees from current year | USD $ 91,907 |
Professional fundraising fees from previous year | USD $ 92,716 |
Employee salary and benefits paid in current year | USD $ 10,842,050 |
Employee salary and benefits paid in previous year | USD $ 10,772,601 |
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 $ 482,200 |
Grants and similar amounts paid in previous year | USD $ 479,175 |
Total revenue in current fiscal year | USD $ 51,350,269 |
Total revenue in previous fiscal year | USD $ 26,214,158 |
Contributions and grants from current year | USD $ 45,629,304 |
Contributions and grants from previous year | USD $ 21,267,041 |
Gross income from fundraising events | USD $ 414,668 |
Cost of goods sold | USD $ 124,668 |
Gross sales of inventory assets | USD $ 257,405 |
Total of other revenue | USD $ 117,605 |
2017-06-30 |
---|
Total unrelated business income | USD $ 255 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,873,953 |
Program Service Revenue from current year | USD $ 1,977,411 |
Investment Income from prior year | USD $ 2,381,328 |
Investment Income from current year | USD $ 2,567,137 |
Other Revenue from prior year | USD $ 407,346 |
Other Revenue from current year | USD $ 402,569 |
Gross receipts from all sources | USD $ 36,881,431 |
Net assets / fund balances at end of fiscal year | USD $ 82,730,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,125,179 |
Total liabilities at end of fiscal year | USD $ 2,184,707 |
Total liabilities at beginning of fiscal year | USD $ 1,949,884 |
Total assets at end of fiscal year | USD $ 84,915,690 |
Total assets at beginning of fiscal year | USD $ 72,075,063 |
Revenues less expenses for current year | USD $ 7,947,367 |
Revenues less expenses for previous year | USD $ -1,551,599 |
Total expenses for current year | USD $ 18,266,791 |
Total expenses for previous year | USD $ 18,409,505 |
Other expenses in current year | USD $ 6,922,299 |
Other expenses in previous year | USD $ 7,503,864 |
Total fundraising expenses in current year | USD $ 2,560,054 |
Professional fundraising fees from current year | USD $ 92,716 |
Professional fundraising fees from previous year | USD $ 99,908 |
Employee salary and benefits paid in current year | USD $ 10,772,601 |
Employee salary and benefits paid in previous year | USD $ 10,233,094 |
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 $ 479,175 |
Grants and similar amounts paid in previous year | USD $ 572,639 |
Total revenue in current fiscal year | USD $ 26,214,158 |
Total revenue in previous fiscal year | USD $ 16,857,906 |
Contributions and grants from current year | USD $ 21,267,041 |
Contributions and grants from previous year | USD $ 12,195,279 |
Gross income from fundraising events | USD $ 415,483 |
Cost of goods sold | USD $ 144,270 |
Gross sales of inventory assets | USD $ 277,638 |
Total of other revenue | USD $ 112,365 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,537,628 |
Program Service Revenue from current year | USD $ 1,873,953 |
Investment Income from prior year | USD $ 2,221,324 |
Investment Income from current year | USD $ 2,381,328 |
Other Revenue from prior year | USD $ 483,799 |
Other Revenue from current year | USD $ 407,346 |
Gross receipts from all sources | USD $ 30,872,135 |
Net assets / fund balances at end of fiscal year | USD $ 70,125,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,467,149 |
Total liabilities at end of fiscal year | USD $ 1,949,884 |
Total liabilities at beginning of fiscal year | USD $ 1,544,174 |
Total assets at end of fiscal year | USD $ 72,075,063 |
Total assets at beginning of fiscal year | USD $ 77,011,323 |
Revenues less expenses for current year | USD $ -1,551,599 |
Revenues less expenses for previous year | USD $ 3,739,911 |
Total expenses for current year | USD $ 18,409,505 |
Total expenses for previous year | USD $ 17,261,216 |
Other expenses in current year | USD $ 7,503,864 |
Other expenses in previous year | USD $ 6,909,874 |
Total fundraising expenses in current year | USD $ 2,463,940 |
Professional fundraising fees from current year | USD $ 99,908 |
Professional fundraising fees from previous year | USD $ 128,304 |
Employee salary and benefits paid in current year | USD $ 10,233,094 |
Employee salary and benefits paid in previous year | USD $ 9,745,089 |
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 $ 572,639 |
Grants and similar amounts paid in previous year | USD $ 477,949 |
Total revenue in current fiscal year | USD $ 16,857,906 |
Total revenue in previous fiscal year | USD $ 21,001,127 |
Contributions and grants from current year | USD $ 12,195,279 |
Contributions and grants from previous year | USD $ 16,758,376 |
Gross income from fundraising events | USD $ 475,890 |
Cost of goods sold | USD $ 145,048 |
Gross sales of inventory assets | USD $ 279,055 |
Total of other revenue | USD $ 143,866 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,608,133 |
Program Service Revenue from current year | USD $ 1,537,628 |
Investment Income from prior year | USD $ 2,253,686 |
Investment Income from current year | USD $ 2,221,324 |
Other Revenue from prior year | USD $ 545,715 |
Other Revenue from current year | USD $ 483,799 |
Gross receipts from all sources | USD $ 27,024,197 |
Net assets / fund balances at end of fiscal year | USD $ 75,467,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,945,977 |
Total liabilities at end of fiscal year | USD $ 1,544,174 |
Total liabilities at beginning of fiscal year | USD $ 1,579,726 |
Total assets at end of fiscal year | USD $ 77,011,323 |
Total assets at beginning of fiscal year | USD $ 73,525,703 |
Revenues less expenses for current year | USD $ 3,739,911 |
Revenues less expenses for previous year | USD $ 597,694 |
Total expenses for current year | USD $ 17,261,216 |
Total expenses for previous year | USD $ 16,329,169 |
Other expenses in current year | USD $ 6,909,874 |
Other expenses in previous year | USD $ 6,337,335 |
Total fundraising expenses in current year | USD $ 2,148,929 |
Professional fundraising fees from current year | USD $ 128,304 |
Professional fundraising fees from previous year | USD $ 99,898 |
Employee salary and benefits paid in current year | USD $ 9,745,089 |
Employee salary and benefits paid in previous year | USD $ 9,478,086 |
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 $ 477,949 |
Grants and similar amounts paid in previous year | USD $ 413,850 |
Total revenue in current fiscal year | USD $ 21,001,127 |
Total revenue in previous fiscal year | USD $ 16,926,863 |
Contributions and grants from current year | USD $ 16,758,376 |
Contributions and grants from previous year | USD $ 12,519,329 |
Gross income from fundraising events | USD $ 533,095 |
Cost of goods sold | USD $ 143,909 |
Gross sales of inventory assets | USD $ 262,527 |
Total of other revenue | USD $ 87,764 |