2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,532,978 |
Program Service Revenue from current year | USD $ 14,791,855 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -20,443 |
Other Revenue from prior year | USD $ 70,739 |
Other Revenue from current year | USD $ 63,586 |
Gross receipts from all sources | USD $ 15,296,826 |
Net assets / fund balances at end of fiscal year | USD $ -9,875,665 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,105,342 |
Total liabilities at end of fiscal year | USD $ 12,192,972 |
Total liabilities at beginning of fiscal year | USD $ 9,484,245 |
Total assets at end of fiscal year | USD $ 2,317,307 |
Total assets at beginning of fiscal year | USD $ 2,378,903 |
Revenues less expenses for current year | USD $ -2,770,323 |
Revenues less expenses for previous year | USD $ -2,835,749 |
Total expenses for current year | USD $ 18,015,897 |
Total expenses for previous year | USD $ 18,195,268 |
Other expenses in current year | USD $ 11,338,164 |
Other expenses in previous year | USD $ 11,111,022 |
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 $ 6,389,917 |
Employee salary and benefits paid in previous year | USD $ 6,670,072 |
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 $ 287,816 |
Grants and similar amounts paid in previous year | USD $ 414,174 |
Total revenue in current fiscal year | USD $ 15,245,574 |
Total revenue in previous fiscal year | USD $ 15,359,519 |
Contributions and grants from current year | USD $ 410,576 |
Contributions and grants from previous year | USD $ 755,802 |
Cost of goods sold | USD $ 30,809 |
Gross sales of inventory assets | USD $ 72,625 |
Total of other revenue | USD $ 21,770 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,753,715 |
Program Service Revenue from current year | USD $ 14,532,978 |
Investment Income from prior year | USD $ -5,682 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,590 |
Other Revenue from current year | USD $ 70,739 |
Gross receipts from all sources | USD $ 15,392,466 |
Net assets / fund balances at end of fiscal year | USD $ -7,105,342 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,269,593 |
Total liabilities at end of fiscal year | USD $ 9,484,245 |
Total liabilities at beginning of fiscal year | USD $ 5,834,863 |
Total assets at end of fiscal year | USD $ 2,378,903 |
Total assets at beginning of fiscal year | USD $ 1,565,270 |
Revenues less expenses for current year | USD $ -2,835,749 |
Revenues less expenses for previous year | USD $ -1,465,727 |
Total expenses for current year | USD $ 18,195,268 |
Total expenses for previous year | USD $ 17,811,373 |
Other expenses in current year | USD $ 11,111,022 |
Other expenses in previous year | USD $ 11,652,113 |
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 $ 6,670,072 |
Employee salary and benefits paid in previous year | USD $ 5,618,133 |
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 $ 414,174 |
Grants and similar amounts paid in previous year | USD $ 541,127 |
Total revenue in current fiscal year | USD $ 15,359,519 |
Total revenue in previous fiscal year | USD $ 16,345,646 |
Contributions and grants from current year | USD $ 755,802 |
Contributions and grants from previous year | USD $ 565,023 |
Cost of goods sold | USD $ 32,947 |
Gross sales of inventory assets | USD $ 95,023 |
Total of other revenue | USD $ 8,663 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,092,697 |
Program Service Revenue from current year | USD $ 15,753,715 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -5,682 |
Other Revenue from prior year | USD $ 105,718 |
Other Revenue from current year | USD $ 32,590 |
Gross receipts from all sources | USD $ 16,375,982 |
Net assets / fund balances at end of fiscal year | USD $ -4,269,593 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,803,866 |
Total liabilities at end of fiscal year | USD $ 5,834,863 |
Total liabilities at beginning of fiscal year | USD $ 4,201,086 |
Total assets at end of fiscal year | USD $ 1,565,270 |
Total assets at beginning of fiscal year | USD $ 1,397,220 |
Revenues less expenses for current year | USD $ -1,465,727 |
Revenues less expenses for previous year | USD $ -1,424,738 |
Total expenses for current year | USD $ 17,811,373 |
Total expenses for previous year | USD $ 18,297,290 |
Other expenses in current year | USD $ 11,652,113 |
Other expenses in previous year | USD $ 11,880,689 |
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 $ 5,618,133 |
Employee salary and benefits paid in previous year | USD $ 5,820,651 |
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 $ 541,127 |
Grants and similar amounts paid in previous year | USD $ 595,950 |
Total revenue in current fiscal year | USD $ 16,345,646 |
Total revenue in previous fiscal year | USD $ 16,872,552 |
Contributions and grants from current year | USD $ 565,023 |
Contributions and grants from previous year | USD $ 674,137 |
Cost of goods sold | USD $ 24,654 |
Gross sales of inventory assets | USD $ 50,905 |
Total of other revenue | USD $ 6,339 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,540,763 |
Program Service Revenue from current year | USD $ 16,092,697 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,510 |
Other Revenue from current year | USD $ 105,718 |
Gross receipts from all sources | USD $ 16,903,888 |
Net assets / fund balances at end of fiscal year | USD $ -2,803,866 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,379,128 |
Total liabilities at end of fiscal year | USD $ 4,201,086 |
Total liabilities at beginning of fiscal year | USD $ 3,063,643 |
Total assets at end of fiscal year | USD $ 1,397,220 |
Total assets at beginning of fiscal year | USD $ 1,684,515 |
Revenues less expenses for current year | USD $ -1,424,738 |
Revenues less expenses for previous year | USD $ -571,850 |
Total expenses for current year | USD $ 18,297,290 |
Total expenses for previous year | USD $ 17,953,836 |
Other expenses in current year | USD $ 11,880,689 |
Other expenses in previous year | USD $ 11,646,776 |
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 $ 5,820,651 |
Employee salary and benefits paid in previous year | USD $ 5,586,707 |
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 $ 595,950 |
Grants and similar amounts paid in previous year | USD $ 720,353 |
Total revenue in current fiscal year | USD $ 16,872,552 |
Total revenue in previous fiscal year | USD $ 17,381,986 |
Contributions and grants from current year | USD $ 674,137 |
Contributions and grants from previous year | USD $ 788,713 |
Cost of goods sold | USD $ 31,336 |
Gross sales of inventory assets | USD $ 65,060 |
Total of other revenue | USD $ 71,994 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,299,768 |
Program Service Revenue from current year | USD $ 16,540,763 |
Investment Income from prior year | USD $ -8 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,638 |
Other Revenue from current year | USD $ 52,510 |
Gross receipts from all sources | USD $ 17,422,059 |
Net assets / fund balances at end of fiscal year | USD $ -1,379,128 |
Net assets / fund balances at beginning of fiscal year | USD $ -807,278 |
Total liabilities at end of fiscal year | USD $ 3,063,643 |
Total liabilities at beginning of fiscal year | USD $ 2,247,450 |
Total assets at end of fiscal year | USD $ 1,684,515 |
Total assets at beginning of fiscal year | USD $ 1,440,172 |
Revenues less expenses for current year | USD $ -571,850 |
Revenues less expenses for previous year | USD $ 354,242 |
Total expenses for current year | USD $ 17,953,836 |
Total expenses for previous year | USD $ 17,902,716 |
Other expenses in current year | USD $ 11,646,776 |
Other expenses in previous year | USD $ 11,317,379 |
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 $ 5,586,707 |
Employee salary and benefits paid in previous year | USD $ 5,807,784 |
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 $ 720,353 |
Grants and similar amounts paid in previous year | USD $ 777,553 |
Total revenue in current fiscal year | USD $ 17,381,986 |
Total revenue in previous fiscal year | USD $ 18,256,958 |
Contributions and grants from current year | USD $ 788,713 |
Contributions and grants from previous year | USD $ 932,560 |
Cost of goods sold | USD $ 40,073 |
Gross sales of inventory assets | USD $ 68,299 |
Total of other revenue | USD $ 24,284 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,584,695 |
Program Service Revenue from current year | USD $ 17,299,768 |
Investment Income from prior year | USD $ -782 |
Investment Income from current year | USD $ -8 |
Other Revenue from prior year | USD $ 20,564 |
Other Revenue from current year | USD $ 24,638 |
Gross receipts from all sources | USD $ 18,312,719 |
Net assets / fund balances at end of fiscal year | USD $ -807,278 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,161,520 |
Total liabilities at end of fiscal year | USD $ 2,247,450 |
Total liabilities at beginning of fiscal year | USD $ 2,768,102 |
Total assets at end of fiscal year | USD $ 1,440,172 |
Total assets at beginning of fiscal year | USD $ 1,606,582 |
Revenues less expenses for current year | USD $ 354,242 |
Revenues less expenses for previous year | USD $ 271,680 |
Total expenses for current year | USD $ 17,902,716 |
Total expenses for previous year | USD $ 17,310,175 |
Other expenses in current year | USD $ 11,317,379 |
Other expenses in previous year | USD $ 10,516,253 |
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 $ 5,807,784 |
Employee salary and benefits paid in previous year | USD $ 5,859,225 |
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 $ 777,553 |
Grants and similar amounts paid in previous year | USD $ 934,697 |
Total revenue in current fiscal year | USD $ 18,256,958 |
Total revenue in previous fiscal year | USD $ 17,581,855 |
Contributions and grants from current year | USD $ 932,560 |
Contributions and grants from previous year | USD $ 977,378 |
Cost of goods sold | USD $ 55,753 |
Gross sales of inventory assets | USD $ 80,391 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,161,097 |
Program Service Revenue from current year | USD $ 16,584,695 |
Investment Income from prior year | USD $ -796 |
Investment Income from current year | USD $ -782 |
Other Revenue from prior year | USD $ 28,089 |
Other Revenue from current year | USD $ 20,564 |
Gross receipts from all sources | USD $ 17,638,854 |
Net assets / fund balances at end of fiscal year | USD $ -1,161,520 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,508,222 |
Total liabilities at end of fiscal year | USD $ 2,768,102 |
Total liabilities at beginning of fiscal year | USD $ 3,011,203 |
Total assets at end of fiscal year | USD $ 1,606,582 |
Total assets at beginning of fiscal year | USD $ 1,502,981 |
Revenues less expenses for current year | USD $ 271,680 |
Revenues less expenses for previous year | USD $ -113,577 |
Total expenses for current year | USD $ 17,310,175 |
Total expenses for previous year | USD $ 17,328,176 |
Other expenses in current year | USD $ 10,516,253 |
Other expenses in previous year | USD $ 10,294,432 |
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 $ 5,859,225 |
Employee salary and benefits paid in previous year | USD $ 6,002,891 |
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 $ 934,697 |
Grants and similar amounts paid in previous year | USD $ 1,030,853 |
Total revenue in current fiscal year | USD $ 17,581,855 |
Total revenue in previous fiscal year | USD $ 17,214,599 |
Contributions and grants from current year | USD $ 977,378 |
Contributions and grants from previous year | USD $ 1,026,209 |
Cost of goods sold | USD $ 56,217 |
Gross sales of inventory assets | USD $ 76,781 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,065,980 |
Program Service Revenue from current year | USD $ 16,161,097 |
Investment Income from prior year | USD $ -125 |
Investment Income from current year | USD $ -796 |
Other Revenue from prior year | USD $ 28,583 |
Other Revenue from current year | USD $ 28,089 |
Gross receipts from all sources | USD $ 17,275,593 |
Net assets / fund balances at end of fiscal year | USD $ -1,508,222 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,116,732 |
Total liabilities at end of fiscal year | USD $ 3,011,203 |
Total liabilities at beginning of fiscal year | USD $ 2,751,656 |
Total assets at end of fiscal year | USD $ 1,502,981 |
Total assets at beginning of fiscal year | USD $ 1,634,924 |
Revenues less expenses for current year | USD $ -113,577 |
Revenues less expenses for previous year | USD $ 250,983 |
Total expenses for current year | USD $ 17,328,176 |
Total expenses for previous year | USD $ 17,065,906 |
Other expenses in current year | USD $ 10,294,432 |
Other expenses in previous year | USD $ 9,840,674 |
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 $ 6,002,891 |
Employee salary and benefits paid in previous year | USD $ 6,269,374 |
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 $ 1,030,853 |
Grants and similar amounts paid in previous year | USD $ 955,858 |
Total revenue in current fiscal year | USD $ 17,214,599 |
Total revenue in previous fiscal year | USD $ 17,316,889 |
Contributions and grants from current year | USD $ 1,026,209 |
Contributions and grants from previous year | USD $ 1,222,451 |
Cost of goods sold | USD $ 60,198 |
Gross sales of inventory assets | USD $ 88,287 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,016,963 |
Program Service Revenue from current year | USD $ 16,065,980 |
Investment Income from prior year | USD $ -3 |
Investment Income from current year | USD $ -125 |
Other Revenue from prior year | USD $ 31,452 |
Other Revenue from current year | USD $ 28,583 |
Gross receipts from all sources | USD $ 17,385,599 |
Net assets / fund balances at end of fiscal year | USD $ -1,116,732 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,351,935 |
Total liabilities at end of fiscal year | USD $ 2,751,656 |
Total liabilities at beginning of fiscal year | USD $ 2,515,451 |
Total assets at end of fiscal year | USD $ 1,634,924 |
Total assets at beginning of fiscal year | USD $ 1,163,516 |
Revenues less expenses for current year | USD $ 250,983 |
Revenues less expenses for previous year | USD $ -234,507 |
Total expenses for current year | USD $ 17,065,906 |
Total expenses for previous year | USD $ 12,819,683 |
Other expenses in current year | USD $ 9,840,674 |
Other expenses in previous year | USD $ 7,046,108 |
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 $ 6,269,374 |
Employee salary and benefits paid in previous year | USD $ 5,317,081 |
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 $ 955,858 |
Grants and similar amounts paid in previous year | USD $ 456,494 |
Total revenue in current fiscal year | USD $ 17,316,889 |
Total revenue in previous fiscal year | USD $ 12,585,176 |
Contributions and grants from current year | USD $ 1,222,451 |
Contributions and grants from previous year | USD $ 536,764 |
Cost of goods sold | USD $ 68,585 |
Gross sales of inventory assets | USD $ 97,168 |