2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,454,630 |
Program Service Revenue from current year | USD $ 15,022,754 |
Investment Income from prior year | USD $ 8,818 |
Investment Income from current year | USD $ 33,208 |
Other Revenue from prior year | USD $ 245,072 |
Other Revenue from current year | USD $ 140,988 |
Gross receipts from all sources | USD $ 16,103,383 |
Net assets / fund balances at end of fiscal year | USD $ 16,898,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,737,173 |
Total liabilities at end of fiscal year | USD $ 4,425,280 |
Total liabilities at beginning of fiscal year | USD $ 3,826,300 |
Total assets at end of fiscal year | USD $ 21,323,504 |
Total assets at beginning of fiscal year | USD $ 22,563,473 |
Revenues less expenses for current year | USD $ -1,879,662 |
Revenues less expenses for previous year | USD $ 57,749 |
Total expenses for current year | USD $ 17,890,976 |
Total expenses for previous year | USD $ 14,242,937 |
Other expenses in current year | USD $ 2,177,074 |
Other expenses in previous year | USD $ 2,152,895 |
Total fundraising expenses in current year | USD $ 514,219 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,713,902 |
Employee salary and benefits paid in previous year | USD $ 12,090,042 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,011,314 |
Total revenue in previous fiscal year | USD $ 14,300,686 |
Contributions and grants from current year | USD $ 814,364 |
Contributions and grants from previous year | USD $ 592,166 |
Total of other revenue | USD $ 91,200 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,040,789 |
Program Service Revenue from current year | USD $ 13,454,630 |
Investment Income from prior year | USD $ 15,861 |
Investment Income from current year | USD $ 8,818 |
Other Revenue from prior year | USD $ 232,686 |
Other Revenue from current year | USD $ 245,072 |
Gross receipts from all sources | USD $ 14,306,697 |
Net assets / fund balances at end of fiscal year | USD $ 18,737,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,705,509 |
Total liabilities at end of fiscal year | USD $ 3,826,300 |
Total liabilities at beginning of fiscal year | USD $ 3,361,034 |
Total assets at end of fiscal year | USD $ 22,563,473 |
Total assets at beginning of fiscal year | USD $ 22,066,543 |
Revenues less expenses for current year | USD $ 57,749 |
Revenues less expenses for previous year | USD $ 212,736 |
Total expenses for current year | USD $ 14,242,937 |
Total expenses for previous year | USD $ 12,992,928 |
Other expenses in current year | USD $ 2,152,895 |
Other expenses in previous year | USD $ 1,562,148 |
Total fundraising expenses in current year | USD $ 529,267 |
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 $ 12,090,042 |
Employee salary and benefits paid in previous year | USD $ 11,430,780 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,300,686 |
Total revenue in previous fiscal year | USD $ 13,205,664 |
Contributions and grants from current year | USD $ 592,166 |
Contributions and grants from previous year | USD $ 916,328 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 84,000 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,316,420 |
Program Service Revenue from current year | USD $ 12,040,789 |
Investment Income from prior year | USD $ 51,150 |
Investment Income from current year | USD $ 15,861 |
Other Revenue from prior year | USD $ 210,849 |
Other Revenue from current year | USD $ 232,686 |
Gross receipts from all sources | USD $ 13,224,023 |
Net assets / fund balances at end of fiscal year | USD $ 18,705,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,334,330 |
Total liabilities at end of fiscal year | USD $ 3,361,034 |
Total liabilities at beginning of fiscal year | USD $ 4,226,510 |
Total assets at end of fiscal year | USD $ 22,066,543 |
Total assets at beginning of fiscal year | USD $ 22,560,840 |
Revenues less expenses for current year | USD $ 212,736 |
Revenues less expenses for previous year | USD $ 1,632,436 |
Total expenses for current year | USD $ 12,992,928 |
Total expenses for previous year | USD $ 14,327,247 |
Other expenses in current year | USD $ 1,562,148 |
Other expenses in previous year | USD $ 2,478,704 |
Total fundraising expenses in current year | USD $ 320,914 |
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 $ 11,430,780 |
Employee salary and benefits paid in previous year | USD $ 11,848,543 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,205,664 |
Total revenue in previous fiscal year | USD $ 15,959,683 |
Contributions and grants from current year | USD $ 916,328 |
Contributions and grants from previous year | USD $ 381,264 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 84,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,985,286 |
Program Service Revenue from current year | USD $ 15,316,420 |
Investment Income from prior year | USD $ 25,745 |
Investment Income from current year | USD $ 51,150 |
Other Revenue from prior year | USD $ 147,326 |
Other Revenue from current year | USD $ 210,849 |
Gross receipts from all sources | USD $ 16,007,577 |
Net assets / fund balances at end of fiscal year | USD $ 18,334,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,680,313 |
Total liabilities at end of fiscal year | USD $ 4,226,510 |
Total liabilities at beginning of fiscal year | USD $ 3,543,852 |
Total assets at end of fiscal year | USD $ 22,560,840 |
Total assets at beginning of fiscal year | USD $ 20,224,165 |
Revenues less expenses for current year | USD $ 1,632,436 |
Revenues less expenses for previous year | USD $ 2,565,895 |
Total expenses for current year | USD $ 14,327,247 |
Total expenses for previous year | USD $ 12,215,128 |
Other expenses in current year | USD $ 2,478,704 |
Other expenses in previous year | USD $ 2,302,139 |
Total fundraising expenses in current year | USD $ 348,532 |
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 $ 11,848,543 |
Employee salary and benefits paid in previous year | USD $ 9,912,989 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,959,683 |
Total revenue in previous fiscal year | USD $ 14,781,023 |
Contributions and grants from current year | USD $ 381,264 |
Contributions and grants from previous year | USD $ 622,666 |
Gross income from fundraising events | USD $ 8,266 |
Total of other revenue | USD $ 84,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,464,313 |
Program Service Revenue from current year | USD $ 13,985,286 |
Investment Income from prior year | USD $ 8,596 |
Investment Income from current year | USD $ 25,745 |
Other Revenue from prior year | USD $ 275,857 |
Other Revenue from current year | USD $ 147,326 |
Gross receipts from all sources | USD $ 14,919,195 |
Net assets / fund balances at end of fiscal year | USD $ 16,680,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,087,278 |
Total liabilities at end of fiscal year | USD $ 3,543,852 |
Total liabilities at beginning of fiscal year | USD $ 3,617,133 |
Total assets at end of fiscal year | USD $ 20,224,165 |
Total assets at beginning of fiscal year | USD $ 17,704,411 |
Revenues less expenses for current year | USD $ 2,565,895 |
Revenues less expenses for previous year | USD $ 2,475,166 |
Total expenses for current year | USD $ 12,215,128 |
Total expenses for previous year | USD $ 10,147,829 |
Other expenses in current year | USD $ 2,302,139 |
Other expenses in previous year | USD $ 1,730,005 |
Total fundraising expenses in current year | USD $ 324,532 |
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 $ 9,912,989 |
Employee salary and benefits paid in previous year | USD $ 8,417,824 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,781,023 |
Total revenue in previous fiscal year | USD $ 12,622,995 |
Contributions and grants from current year | USD $ 622,666 |
Contributions and grants from previous year | USD $ 874,229 |
Gross income from fundraising events | USD $ 40,895 |
Total of other revenue | USD $ 84,063 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,256,440 |
Program Service Revenue from current year | USD $ 11,464,313 |
Investment Income from prior year | USD $ 5,561 |
Investment Income from current year | USD $ 8,596 |
Other Revenue from prior year | USD $ 256,381 |
Other Revenue from current year | USD $ 275,857 |
Gross receipts from all sources | USD $ 12,656,246 |
Net assets / fund balances at end of fiscal year | USD $ 14,087,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,573,161 |
Total liabilities at end of fiscal year | USD $ 3,617,133 |
Total liabilities at beginning of fiscal year | USD $ 3,604,262 |
Total assets at end of fiscal year | USD $ 17,704,411 |
Total assets at beginning of fiscal year | USD $ 15,177,423 |
Revenues less expenses for current year | USD $ 2,475,166 |
Revenues less expenses for previous year | USD $ 923,564 |
Total expenses for current year | USD $ 10,147,829 |
Total expenses for previous year | USD $ 8,924,953 |
Other expenses in current year | USD $ 1,730,005 |
Other expenses in previous year | USD $ 1,533,570 |
Total fundraising expenses in current year | USD $ 274,016 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 17,500 |
Employee salary and benefits paid in current year | USD $ 8,417,824 |
Employee salary and benefits paid in previous year | USD $ 7,373,883 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,622,995 |
Total revenue in previous fiscal year | USD $ 9,848,517 |
Contributions and grants from current year | USD $ 874,229 |
Contributions and grants from previous year | USD $ 330,135 |
Gross income from fundraising events | USD $ 74,943 |
Total of other revenue | USD $ 94,707 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,766,465 |
Program Service Revenue from current year | USD $ 9,256,440 |
Investment Income from prior year | USD $ 13,800 |
Investment Income from current year | USD $ 5,561 |
Other Revenue from prior year | USD $ 195,677 |
Other Revenue from current year | USD $ 256,381 |
Gross receipts from all sources | USD $ 9,960,435 |
Net assets / fund balances at end of fiscal year | USD $ 11,573,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,607,454 |
Total liabilities at end of fiscal year | USD $ 3,604,262 |
Total liabilities at beginning of fiscal year | USD $ 2,685,581 |
Total assets at end of fiscal year | USD $ 15,177,423 |
Total assets at beginning of fiscal year | USD $ 13,293,035 |
Revenues less expenses for current year | USD $ 923,564 |
Revenues less expenses for previous year | USD $ 1,219,770 |
Total expenses for current year | USD $ 8,924,953 |
Total expenses for previous year | USD $ 8,545,473 |
Other expenses in current year | USD $ 1,533,570 |
Other expenses in previous year | USD $ 1,496,074 |
Total fundraising expenses in current year | USD $ 278,075 |
Professional fundraising fees from current year | USD $ 17,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,373,883 |
Employee salary and benefits paid in previous year | USD $ 7,049,399 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,848,517 |
Total revenue in previous fiscal year | USD $ 9,765,243 |
Contributions and grants from current year | USD $ 330,135 |
Contributions and grants from previous year | USD $ 789,301 |
Gross income from fundraising events | USD $ 155,636 |
Total of other revenue | USD $ 69,113 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,730,363 |
Program Service Revenue from current year | USD $ 8,766,465 |
Investment Income from prior year | USD $ 26,176 |
Investment Income from current year | USD $ 13,800 |
Other Revenue from prior year | USD $ 280,305 |
Other Revenue from current year | USD $ 195,677 |
Gross receipts from all sources | USD $ 9,889,065 |
Net assets / fund balances at end of fiscal year | USD $ 10,607,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,390,205 |
Total liabilities at end of fiscal year | USD $ 2,685,581 |
Total liabilities at beginning of fiscal year | USD $ 2,593,879 |
Total assets at end of fiscal year | USD $ 13,293,035 |
Total assets at beginning of fiscal year | USD $ 11,984,084 |
Revenues less expenses for current year | USD $ 1,219,770 |
Revenues less expenses for previous year | USD $ 16,571 |
Total expenses for current year | USD $ 8,545,473 |
Total expenses for previous year | USD $ 8,604,328 |
Other expenses in current year | USD $ 1,496,074 |
Other expenses in previous year | USD $ 4,354,116 |
Total fundraising expenses in current year | USD $ 276,316 |
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 $ 7,049,399 |
Employee salary and benefits paid in previous year | USD $ 4,250,212 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,765,243 |
Total revenue in previous fiscal year | USD $ 8,620,899 |
Contributions and grants from current year | USD $ 789,301 |
Contributions and grants from previous year | USD $ 584,055 |
Gross income from fundraising events | USD $ 162,713 |
Total of other revenue | USD $ 76,657 |