2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,355,538 |
Program Service Revenue from current year | USD $ 2,439,791 |
Investment Income from prior year | USD $ 17,420 |
Investment Income from current year | USD $ -41,398 |
Other Revenue from prior year | USD $ 405,361 |
Other Revenue from current year | USD $ 95,299 |
Gross receipts from all sources | USD $ 12,582,762 |
Net assets / fund balances at end of fiscal year | USD $ 10,403,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,147,894 |
Total liabilities at end of fiscal year | USD $ 1,541,659 |
Total liabilities at beginning of fiscal year | USD $ 1,185,700 |
Total assets at end of fiscal year | USD $ 11,944,947 |
Total assets at beginning of fiscal year | USD $ 10,333,594 |
Revenues less expenses for current year | USD $ 1,163,493 |
Revenues less expenses for previous year | USD $ 71,792 |
Total expenses for current year | USD $ 10,956,287 |
Total expenses for previous year | USD $ 9,323,370 |
Other expenses in current year | USD $ 1,418,022 |
Other expenses in previous year | USD $ 1,145,730 |
Total fundraising expenses in current year | USD $ 559,165 |
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 $ 7,138,480 |
Employee salary and benefits paid in previous year | USD $ 6,254,766 |
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 $ 2,399,785 |
Grants and similar amounts paid in previous year | USD $ 1,922,874 |
Total revenue in current fiscal year | USD $ 12,119,780 |
Total revenue in previous fiscal year | USD $ 9,395,162 |
Contributions and grants from current year | USD $ 9,626,088 |
Contributions and grants from previous year | USD $ 6,616,843 |
Gross income from fundraising events | USD $ 34,103 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 92,066 |
Total of other revenue | USD $ 31,459 |
2022-06-30 |
---|
Total unrelated business income | USD $ -1,150 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,338,318 |
Program Service Revenue from current year | USD $ 2,355,538 |
Investment Income from prior year | USD $ 12,693 |
Investment Income from current year | USD $ 17,420 |
Other Revenue from prior year | USD $ 254,123 |
Other Revenue from current year | USD $ 405,361 |
Gross receipts from all sources | USD $ 9,480,107 |
Net assets / fund balances at end of fiscal year | USD $ 9,147,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,312,494 |
Total liabilities at end of fiscal year | USD $ 1,185,700 |
Total liabilities at beginning of fiscal year | USD $ 1,125,977 |
Total assets at end of fiscal year | USD $ 10,333,594 |
Total assets at beginning of fiscal year | USD $ 10,438,471 |
Revenues less expenses for current year | USD $ 71,792 |
Revenues less expenses for previous year | USD $ 1,325,426 |
Total expenses for current year | USD $ 9,323,370 |
Total expenses for previous year | USD $ 8,772,986 |
Other expenses in current year | USD $ 1,145,730 |
Other expenses in previous year | USD $ 1,089,568 |
Total fundraising expenses in current year | USD $ 517,559 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 47,753 |
Employee salary and benefits paid in current year | USD $ 6,254,766 |
Employee salary and benefits paid in previous year | USD $ 5,674,559 |
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 $ 1,922,874 |
Grants and similar amounts paid in previous year | USD $ 1,961,106 |
Total revenue in current fiscal year | USD $ 9,395,162 |
Total revenue in previous fiscal year | USD $ 10,098,412 |
Contributions and grants from current year | USD $ 6,616,843 |
Contributions and grants from previous year | USD $ 7,493,278 |
Gross income from fundraising events | USD $ 32,965 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 268,732 |
Total of other revenue | USD $ 138,861 |
2021-06-30 |
---|
Total unrelated business income | USD $ -3,313 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,196,902 |
Program Service Revenue from current year | USD $ 2,338,318 |
Investment Income from prior year | USD $ 102,394 |
Investment Income from current year | USD $ 12,693 |
Other Revenue from prior year | USD $ 237,899 |
Other Revenue from current year | USD $ 254,123 |
Gross receipts from all sources | USD $ 10,166,410 |
Net assets / fund balances at end of fiscal year | USD $ 9,312,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,798,836 |
Total liabilities at end of fiscal year | USD $ 1,125,977 |
Total liabilities at beginning of fiscal year | USD $ 2,144,805 |
Total assets at end of fiscal year | USD $ 10,438,471 |
Total assets at beginning of fiscal year | USD $ 9,943,641 |
Revenues less expenses for current year | USD $ 1,325,426 |
Revenues less expenses for previous year | USD $ 678,661 |
Total expenses for current year | USD $ 8,772,986 |
Total expenses for previous year | USD $ 8,181,559 |
Other expenses in current year | USD $ 1,089,568 |
Other expenses in previous year | USD $ 1,187,949 |
Total fundraising expenses in current year | USD $ 518,355 |
Professional fundraising fees from current year | USD $ 47,753 |
Professional fundraising fees from previous year | USD $ 39,732 |
Employee salary and benefits paid in current year | USD $ 5,674,559 |
Employee salary and benefits paid in previous year | USD $ 5,362,977 |
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 $ 1,961,106 |
Grants and similar amounts paid in previous year | USD $ 1,590,901 |
Total revenue in current fiscal year | USD $ 10,098,412 |
Total revenue in previous fiscal year | USD $ 8,860,220 |
Contributions and grants from current year | USD $ 7,493,278 |
Contributions and grants from previous year | USD $ 6,323,025 |
Gross income from fundraising events | USD $ 5,480 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 208,131 |
Total of other revenue | USD $ 64,343 |
2020-06-30 |
---|
Total unrelated business income | USD $ -3,201 |
Net unrelated business income | USD $ -3,201 |
Program Service Revenue from prior year | USD $ 1,866,219 |
Program Service Revenue from current year | USD $ 2,196,902 |
Investment Income from prior year | USD $ 23,680 |
Investment Income from current year | USD $ 102,394 |
Other Revenue from prior year | USD $ 303,058 |
Other Revenue from current year | USD $ 237,899 |
Gross receipts from all sources | USD $ 9,014,496 |
Net assets / fund balances at end of fiscal year | USD $ 7,798,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,106,057 |
Total liabilities at end of fiscal year | USD $ 2,144,805 |
Total liabilities at beginning of fiscal year | USD $ 1,014,202 |
Total assets at end of fiscal year | USD $ 9,943,641 |
Total assets at beginning of fiscal year | USD $ 8,120,259 |
Revenues less expenses for current year | USD $ 678,661 |
Revenues less expenses for previous year | USD $ 3,223,635 |
Total expenses for current year | USD $ 8,181,559 |
Total expenses for previous year | USD $ 6,935,056 |
Other expenses in current year | USD $ 1,187,949 |
Other expenses in previous year | USD $ 991,508 |
Total fundraising expenses in current year | USD $ 469,292 |
Professional fundraising fees from current year | USD $ 39,732 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,362,977 |
Employee salary and benefits paid in previous year | USD $ 4,522,025 |
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 $ 1,590,901 |
Grants and similar amounts paid in previous year | USD $ 1,421,523 |
Total revenue in current fiscal year | USD $ 8,860,220 |
Total revenue in previous fiscal year | USD $ 10,158,691 |
Contributions and grants from current year | USD $ 6,323,025 |
Contributions and grants from previous year | USD $ 7,965,734 |
Gross income from fundraising events | USD $ 20,339 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 223,269 |
Total of other revenue | USD $ 17,520 |
2019-06-30 |
---|
Total unrelated business income | USD $ -3,280 |
Net unrelated business income | USD $ -3,280 |
Program Service Revenue from prior year | USD $ 1,727,084 |
Program Service Revenue from current year | USD $ 1,866,219 |
Investment Income from prior year | USD $ 187,281 |
Investment Income from current year | USD $ 23,680 |
Other Revenue from prior year | USD $ 281,057 |
Other Revenue from current year | USD $ 303,058 |
Gross receipts from all sources | USD $ 10,261,731 |
Net assets / fund balances at end of fiscal year | USD $ 7,106,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,859,268 |
Total liabilities at end of fiscal year | USD $ 1,014,202 |
Total liabilities at beginning of fiscal year | USD $ 1,013,925 |
Total assets at end of fiscal year | USD $ 8,120,259 |
Total assets at beginning of fiscal year | USD $ 4,873,193 |
Revenues less expenses for current year | USD $ 3,223,635 |
Revenues less expenses for previous year | USD $ 636,840 |
Total expenses for current year | USD $ 6,935,056 |
Total expenses for previous year | USD $ 6,675,278 |
Other expenses in current year | USD $ 991,508 |
Other expenses in previous year | USD $ 922,424 |
Total fundraising expenses in current year | USD $ 535,883 |
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 $ 4,522,025 |
Employee salary and benefits paid in previous year | USD $ 4,320,342 |
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 $ 1,421,523 |
Grants and similar amounts paid in previous year | USD $ 1,432,512 |
Total revenue in current fiscal year | USD $ 10,158,691 |
Total revenue in previous fiscal year | USD $ 7,312,118 |
Contributions and grants from current year | USD $ 7,965,734 |
Contributions and grants from previous year | USD $ 5,116,696 |
Gross income from fundraising events | USD $ 46,155 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 324,960 |
Total of other revenue | USD $ 20,223 |
2018-06-30 |
---|
Total unrelated business income | USD $ -3,556 |
Net unrelated business income | USD $ -3,556 |
Program Service Revenue from prior year | USD $ 1,571,715 |
Program Service Revenue from current year | USD $ 1,727,084 |
Investment Income from prior year | USD $ 4,001 |
Investment Income from current year | USD $ 187,281 |
Other Revenue from prior year | USD $ 294,633 |
Other Revenue from current year | USD $ 281,057 |
Gross receipts from all sources | USD $ 7,470,751 |
Net assets / fund balances at end of fiscal year | USD $ 3,859,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,214,897 |
Total liabilities at end of fiscal year | USD $ 1,013,925 |
Total liabilities at beginning of fiscal year | USD $ 927,554 |
Total assets at end of fiscal year | USD $ 4,873,193 |
Total assets at beginning of fiscal year | USD $ 4,142,451 |
Revenues less expenses for current year | USD $ 636,840 |
Revenues less expenses for previous year | USD $ 324,934 |
Total expenses for current year | USD $ 6,675,278 |
Total expenses for previous year | USD $ 6,077,182 |
Other expenses in current year | USD $ 922,424 |
Other expenses in previous year | USD $ 947,662 |
Total fundraising expenses in current year | USD $ 454,195 |
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 $ 4,320,342 |
Employee salary and benefits paid in previous year | USD $ 3,964,984 |
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 $ 1,432,512 |
Grants and similar amounts paid in previous year | USD $ 1,164,536 |
Total revenue in current fiscal year | USD $ 7,312,118 |
Total revenue in previous fiscal year | USD $ 6,402,116 |
Contributions and grants from current year | USD $ 5,116,696 |
Contributions and grants from previous year | USD $ 4,531,767 |
Gross income from fundraising events | USD $ 50,075 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 302,781 |
Total of other revenue | USD $ 23,681 |
2017-06-30 |
---|
Total unrelated business income | USD $ -1,261 |
Net unrelated business income | USD $ -1,261 |
Program Service Revenue from prior year | USD $ 1,479,728 |
Program Service Revenue from current year | USD $ 1,571,715 |
Investment Income from prior year | USD $ 72,294 |
Investment Income from current year | USD $ 4,001 |
Other Revenue from prior year | USD $ 291,748 |
Other Revenue from current year | USD $ 294,633 |
Gross receipts from all sources | USD $ 6,479,022 |
Net assets / fund balances at end of fiscal year | USD $ 3,214,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,863,789 |
Total liabilities at end of fiscal year | USD $ 927,554 |
Total liabilities at beginning of fiscal year | USD $ 865,220 |
Total assets at end of fiscal year | USD $ 4,142,451 |
Total assets at beginning of fiscal year | USD $ 3,729,009 |
Revenues less expenses for current year | USD $ 324,934 |
Revenues less expenses for previous year | USD $ 121,699 |
Total expenses for current year | USD $ 6,077,182 |
Total expenses for previous year | USD $ 6,107,336 |
Other expenses in current year | USD $ 947,662 |
Other expenses in previous year | USD $ 924,011 |
Total fundraising expenses in current year | USD $ 449,583 |
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 $ 3,964,984 |
Employee salary and benefits paid in previous year | USD $ 3,955,482 |
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 $ 1,164,536 |
Grants and similar amounts paid in previous year | USD $ 1,227,843 |
Total revenue in current fiscal year | USD $ 6,402,116 |
Total revenue in previous fiscal year | USD $ 6,229,035 |
Contributions and grants from current year | USD $ 4,531,767 |
Contributions and grants from previous year | USD $ 4,385,265 |
Gross income from fundraising events | USD $ 7,956 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 292,806 |
Total of other revenue | USD $ 52,138 |
2016-06-30 |
---|
Total unrelated business income | USD $ -3,680 |
Net unrelated business income | USD $ -3,680 |
Program Service Revenue from prior year | USD $ 1,073,910 |
Program Service Revenue from current year | USD $ 1,479,728 |
Investment Income from prior year | USD $ 32,745 |
Investment Income from current year | USD $ 72,294 |
Other Revenue from prior year | USD $ 248,752 |
Other Revenue from current year | USD $ 291,748 |
Gross receipts from all sources | USD $ 6,596,313 |
Net assets / fund balances at end of fiscal year | USD $ 2,863,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,826,623 |
Total liabilities at end of fiscal year | USD $ 865,220 |
Total liabilities at beginning of fiscal year | USD $ 844,672 |
Total assets at end of fiscal year | USD $ 3,729,009 |
Total assets at beginning of fiscal year | USD $ 3,671,295 |
Revenues less expenses for current year | USD $ 121,699 |
Revenues less expenses for previous year | USD $ -348,768 |
Total expenses for current year | USD $ 6,107,336 |
Total expenses for previous year | USD $ 5,712,969 |
Other expenses in current year | USD $ 924,011 |
Other expenses in previous year | USD $ 915,626 |
Total fundraising expenses in current year | USD $ 405,006 |
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 $ 3,955,482 |
Employee salary and benefits paid in previous year | USD $ 3,813,126 |
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 $ 1,227,843 |
Grants and similar amounts paid in previous year | USD $ 984,217 |
Total revenue in current fiscal year | USD $ 6,229,035 |
Total revenue in previous fiscal year | USD $ 5,364,201 |
Contributions and grants from current year | USD $ 4,385,265 |
Contributions and grants from previous year | USD $ 4,008,794 |
Gross income from fundraising events | USD $ 15,400 |
Gross sales of inventory assets | USD $ 304,571 |
Total of other revenue | USD $ 29,450 |
2015-06-30 |
---|
Total unrelated business income | USD $ -5,810 |
Net unrelated business income | USD $ -5,810 |
Program Service Revenue from prior year | USD $ 1,299,330 |
Program Service Revenue from current year | USD $ 1,073,910 |
Investment Income from prior year | USD $ 129,091 |
Investment Income from current year | USD $ 32,745 |
Other Revenue from prior year | USD $ 344,723 |
Other Revenue from current year | USD $ 248,752 |
Gross receipts from all sources | USD $ 5,737,487 |
Net assets / fund balances at end of fiscal year | USD $ 2,826,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,163,758 |
Total liabilities at end of fiscal year | USD $ 844,672 |
Total liabilities at beginning of fiscal year | USD $ 957,212 |
Total assets at end of fiscal year | USD $ 3,671,295 |
Total assets at beginning of fiscal year | USD $ 4,120,970 |
Revenues less expenses for current year | USD $ -348,768 |
Revenues less expenses for previous year | USD $ -491,585 |
Total expenses for current year | USD $ 5,712,969 |
Total expenses for previous year | USD $ 6,446,230 |
Other expenses in current year | USD $ 915,626 |
Other expenses in previous year | USD $ 954,202 |
Total fundraising expenses in current year | USD $ 422,990 |
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 $ 3,813,126 |
Employee salary and benefits paid in previous year | USD $ 4,270,282 |
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 $ 984,217 |
Grants and similar amounts paid in previous year | USD $ 1,221,746 |
Total revenue in current fiscal year | USD $ 5,364,201 |
Total revenue in previous fiscal year | USD $ 5,954,645 |
Contributions and grants from current year | USD $ 4,008,794 |
Contributions and grants from previous year | USD $ 4,181,501 |
Gross income from fundraising events | USD $ 30,400 |
Gross sales of inventory assets | USD $ 258,373 |
Total of other revenue | USD $ 16,790 |