2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,649,248 |
Program Service Revenue from current year | USD $ 9,894,170 |
Investment Income from prior year | USD $ 1,729,349 |
Investment Income from current year | USD $ 477,668 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,341,666 |
Net assets / fund balances at end of fiscal year | USD $ 9,975,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,091,723 |
Total liabilities at end of fiscal year | USD $ 2,034,669 |
Total liabilities at beginning of fiscal year | USD $ 1,761,081 |
Total assets at end of fiscal year | USD $ 12,010,601 |
Total assets at beginning of fiscal year | USD $ 12,852,804 |
Revenues less expenses for current year | USD $ -1,544,792 |
Revenues less expenses for previous year | USD $ -405,642 |
Total expenses for current year | USD $ 12,089,997 |
Total expenses for previous year | USD $ 11,282,807 |
Other expenses in current year | USD $ 1,519,762 |
Other expenses in previous year | USD $ 2,211,267 |
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 $ 10,570,235 |
Employee salary and benefits paid in previous year | USD $ 9,071,540 |
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 $ 10,545,205 |
Total revenue in previous fiscal year | USD $ 10,877,165 |
Contributions and grants from current year | USD $ 173,367 |
Contributions and grants from previous year | USD $ 498,568 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,927,152 |
Program Service Revenue from current year | USD $ 8,649,248 |
Investment Income from prior year | USD $ -19,980 |
Investment Income from current year | USD $ 1,729,349 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,877,165 |
Net assets / fund balances at end of fiscal year | USD $ 11,091,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,264,446 |
Total liabilities at end of fiscal year | USD $ 1,761,081 |
Total liabilities at beginning of fiscal year | USD $ 1,454,991 |
Total assets at end of fiscal year | USD $ 12,852,804 |
Total assets at beginning of fiscal year | USD $ 11,719,437 |
Revenues less expenses for current year | USD $ -405,642 |
Revenues less expenses for previous year | USD $ 625,588 |
Total expenses for current year | USD $ 11,282,807 |
Total expenses for previous year | USD $ 9,217,772 |
Other expenses in current year | USD $ 2,211,267 |
Other expenses in previous year | USD $ 1,573,254 |
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 $ 9,071,540 |
Employee salary and benefits paid in previous year | USD $ 7,644,518 |
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 $ 10,877,165 |
Total revenue in previous fiscal year | USD $ 9,843,360 |
Contributions and grants from current year | USD $ 498,568 |
Contributions and grants from previous year | USD $ 1,936,188 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,048,193 |
Program Service Revenue from current year | USD $ 7,927,152 |
Investment Income from prior year | USD $ 2,598 |
Investment Income from current year | USD $ -19,980 |
Other Revenue from prior year | USD $ 51,710 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,863,340 |
Net assets / fund balances at end of fiscal year | USD $ 10,264,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,649,913 |
Total liabilities at end of fiscal year | USD $ 1,454,991 |
Total liabilities at beginning of fiscal year | USD $ 3,010,293 |
Total assets at end of fiscal year | USD $ 11,719,437 |
Total assets at beginning of fiscal year | USD $ 11,660,206 |
Revenues less expenses for current year | USD $ 625,588 |
Revenues less expenses for previous year | USD $ -756,830 |
Total expenses for current year | USD $ 9,217,772 |
Total expenses for previous year | USD $ 9,368,552 |
Other expenses in current year | USD $ 1,573,254 |
Other expenses in previous year | USD $ 1,640,433 |
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 $ 7,644,518 |
Employee salary and benefits paid in previous year | USD $ 7,728,119 |
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 $ 9,843,360 |
Total revenue in previous fiscal year | USD $ 8,611,722 |
Contributions and grants from current year | USD $ 1,936,188 |
Contributions and grants from previous year | USD $ 7,509,221 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 477,435 |
Program Service Revenue from current year | USD $ 1,048,193 |
Investment Income from prior year | USD $ -9,742 |
Investment Income from current year | USD $ 2,598 |
Other Revenue from prior year | USD $ 849,920 |
Other Revenue from current year | USD $ 51,710 |
Gross receipts from all sources | USD $ 8,617,497 |
Net assets / fund balances at end of fiscal year | USD $ 8,649,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,406,743 |
Total liabilities at end of fiscal year | USD $ 3,010,293 |
Total liabilities at beginning of fiscal year | USD $ 1,500,602 |
Total assets at end of fiscal year | USD $ 11,660,206 |
Total assets at beginning of fiscal year | USD $ 10,907,345 |
Revenues less expenses for current year | USD $ -756,830 |
Revenues less expenses for previous year | USD $ -457,209 |
Total expenses for current year | USD $ 9,368,552 |
Total expenses for previous year | USD $ 9,234,695 |
Other expenses in current year | USD $ 1,640,433 |
Other expenses in previous year | USD $ 1,688,547 |
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 $ 7,728,119 |
Employee salary and benefits paid in previous year | USD $ 7,546,148 |
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 $ 8,611,722 |
Total revenue in previous fiscal year | USD $ 8,777,486 |
Contributions and grants from current year | USD $ 7,509,221 |
Contributions and grants from previous year | USD $ 7,459,873 |
Total of other revenue | USD $ 51,710 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 416,327 |
Program Service Revenue from current year | USD $ 477,435 |
Investment Income from prior year | USD $ 8,839 |
Investment Income from current year | USD $ -9,742 |
Other Revenue from prior year | USD $ 947,481 |
Other Revenue from current year | USD $ 849,920 |
Gross receipts from all sources | USD $ 8,782,012 |
Net assets / fund balances at end of fiscal year | USD $ 9,406,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,748,612 |
Total liabilities at end of fiscal year | USD $ 1,500,602 |
Total liabilities at beginning of fiscal year | USD $ 1,674,610 |
Total assets at end of fiscal year | USD $ 10,907,345 |
Total assets at beginning of fiscal year | USD $ 11,423,222 |
Revenues less expenses for current year | USD $ -457,209 |
Revenues less expenses for previous year | USD $ 73,693 |
Total expenses for current year | USD $ 9,234,695 |
Total expenses for previous year | USD $ 9,727,303 |
Other expenses in current year | USD $ 1,688,547 |
Other expenses in previous year | USD $ 1,497,612 |
Total fundraising expenses in current year | USD $ 128,726 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,546,148 |
Employee salary and benefits paid in previous year | USD $ 8,229,691 |
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 $ 8,777,486 |
Total revenue in previous fiscal year | USD $ 9,800,996 |
Contributions and grants from current year | USD $ 7,459,873 |
Contributions and grants from previous year | USD $ 8,428,349 |
Gross sales of inventory assets | USD $ 713,687 |
Total of other revenue | USD $ 136,233 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,413,552 |
Program Service Revenue from current year | USD $ 416,327 |
Investment Income from prior year | USD $ 33,773 |
Investment Income from current year | USD $ 8,839 |
Other Revenue from prior year | USD $ 878,437 |
Other Revenue from current year | USD $ 947,481 |
Gross receipts from all sources | USD $ 9,822,016 |
Net assets / fund balances at end of fiscal year | USD $ 9,748,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,449,943 |
Total liabilities at end of fiscal year | USD $ 1,674,610 |
Total liabilities at beginning of fiscal year | USD $ 1,416,408 |
Total assets at end of fiscal year | USD $ 11,423,222 |
Total assets at beginning of fiscal year | USD $ 10,866,351 |
Revenues less expenses for current year | USD $ 73,693 |
Revenues less expenses for previous year | USD $ 201,514 |
Total expenses for current year | USD $ 9,727,303 |
Total expenses for previous year | USD $ 9,414,712 |
Other expenses in current year | USD $ 1,497,612 |
Other expenses in previous year | USD $ 1,408,702 |
Total fundraising expenses in current year | USD $ 80,230 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,229,691 |
Employee salary and benefits paid in previous year | USD $ 8,006,010 |
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 $ 9,800,996 |
Total revenue in previous fiscal year | USD $ 9,616,226 |
Contributions and grants from current year | USD $ 8,428,349 |
Contributions and grants from previous year | USD $ 290,464 |
Cost of goods sold | USD $ 3,129 |
Gross sales of inventory assets | USD $ 830,723 |
Total of other revenue | USD $ 119,887 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,712,468 |
Program Service Revenue from current year | USD $ 8,413,552 |
Investment Income from prior year | USD $ 593,807 |
Investment Income from current year | USD $ 33,773 |
Other Revenue from prior year | USD $ 983,798 |
Other Revenue from current year | USD $ 878,437 |
Gross receipts from all sources | USD $ 9,720,930 |
Net assets / fund balances at end of fiscal year | USD $ 9,449,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,864,948 |
Total liabilities at end of fiscal year | USD $ 1,416,408 |
Total liabilities at beginning of fiscal year | USD $ 1,389,648 |
Total assets at end of fiscal year | USD $ 10,866,351 |
Total assets at beginning of fiscal year | USD $ 10,254,596 |
Revenues less expenses for current year | USD $ 201,514 |
Revenues less expenses for previous year | USD $ 460,550 |
Total expenses for current year | USD $ 9,414,712 |
Total expenses for previous year | USD $ 8,995,505 |
Other expenses in current year | USD $ 1,408,702 |
Other expenses in previous year | USD $ 1,448,094 |
Total fundraising expenses in current year | USD $ 97,265 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,006,010 |
Employee salary and benefits paid in previous year | USD $ 7,547,411 |
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 $ 9,616,226 |
Total revenue in previous fiscal year | USD $ 9,456,055 |
Contributions and grants from current year | USD $ 290,464 |
Contributions and grants from previous year | USD $ 165,982 |
Cost of goods sold | USD $ 17,951 |
Gross sales of inventory assets | USD $ 808,293 |
Total of other revenue | USD $ 79,833 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,353,080 |
Program Service Revenue from current year | USD $ 7,712,468 |
Investment Income from prior year | USD $ -825 |
Investment Income from current year | USD $ 593,807 |
Other Revenue from prior year | USD $ 1,209,573 |
Other Revenue from current year | USD $ 983,798 |
Gross receipts from all sources | USD $ 10,148,185 |
Net assets / fund balances at end of fiscal year | USD $ 8,864,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,589,234 |
Total liabilities at end of fiscal year | USD $ 1,389,648 |
Total liabilities at beginning of fiscal year | USD $ 1,659,308 |
Total assets at end of fiscal year | USD $ 10,254,596 |
Total assets at beginning of fiscal year | USD $ 10,248,542 |
Revenues less expenses for current year | USD $ 460,550 |
Revenues less expenses for previous year | USD $ 22,581 |
Total expenses for current year | USD $ 8,995,505 |
Total expenses for previous year | USD $ 7,781,628 |
Other expenses in current year | USD $ 1,448,094 |
Other expenses in previous year | USD $ 1,337,609 |
Total fundraising expenses in current year | USD $ 98,289 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,547,411 |
Employee salary and benefits paid in previous year | USD $ 6,444,019 |
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 $ 9,456,055 |
Total revenue in previous fiscal year | USD $ 7,804,209 |
Contributions and grants from current year | USD $ 165,982 |
Contributions and grants from previous year | USD $ 242,381 |
Gross income from fundraising events | USD $ 3,321 |
Cost of goods sold | USD $ 32,943 |
Gross sales of inventory assets | USD $ 937,922 |
Total of other revenue | USD $ 71,331 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,713,522 |
Program Service Revenue from current year | USD $ 6,353,080 |
Investment Income from prior year | USD $ 65,995 |
Investment Income from current year | USD $ -825 |
Other Revenue from prior year | USD $ 1,486,369 |
Other Revenue from current year | USD $ 1,209,573 |
Gross receipts from all sources | USD $ 7,933,975 |
Net assets / fund balances at end of fiscal year | USD $ 8,589,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,551,538 |
Total liabilities at end of fiscal year | USD $ 1,659,308 |
Total liabilities at beginning of fiscal year | USD $ 1,131,946 |
Total assets at end of fiscal year | USD $ 10,248,542 |
Total assets at beginning of fiscal year | USD $ 9,683,484 |
Revenues less expenses for current year | USD $ 22,581 |
Revenues less expenses for previous year | USD $ -103,957 |
Total expenses for current year | USD $ 7,781,628 |
Total expenses for previous year | USD $ 7,417,269 |
Other expenses in current year | USD $ 1,337,609 |
Other expenses in previous year | USD $ 1,308,757 |
Total fundraising expenses in current year | USD $ 103,753 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,444,019 |
Employee salary and benefits paid in previous year | USD $ 6,108,512 |
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 $ 7,804,209 |
Total revenue in previous fiscal year | USD $ 7,313,312 |
Contributions and grants from current year | USD $ 242,381 |
Contributions and grants from previous year | USD $ 47,426 |
Cost of goods sold | USD $ 103,448 |
Gross sales of inventory assets | USD $ 1,211,184 |
Total of other revenue | USD $ 84,015 |