2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,150,095 |
Program Service Revenue from current year | USD $ 24,261,661 |
Investment Income from prior year | USD $ 4,729 |
Investment Income from current year | USD $ 47,681 |
Other Revenue from prior year | USD $ 4,208 |
Other Revenue from current year | USD $ 45,699 |
Gross receipts from all sources | USD $ 30,664,598 |
Net assets / fund balances at end of fiscal year | USD $ 12,594,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,026,631 |
Total liabilities at end of fiscal year | USD $ 12,017,488 |
Total liabilities at beginning of fiscal year | USD $ 4,110,792 |
Total assets at end of fiscal year | USD $ 24,611,909 |
Total assets at beginning of fiscal year | USD $ 20,137,423 |
Revenues less expenses for current year | USD $ -3,432,210 |
Revenues less expenses for previous year | USD $ 4,904,394 |
Total expenses for current year | USD $ 34,096,808 |
Total expenses for previous year | USD $ 24,047,375 |
Other expenses in current year | USD $ 7,380,257 |
Other expenses in previous year | USD $ 7,162,876 |
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 $ 26,716,551 |
Employee salary and benefits paid in previous year | USD $ 16,884,499 |
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 $ 30,664,598 |
Total revenue in previous fiscal year | USD $ 28,951,769 |
Contributions and grants from current year | USD $ 6,309,557 |
Contributions and grants from previous year | USD $ 9,792,737 |
Total of other revenue | USD $ 41,529 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,638,470 |
Program Service Revenue from current year | USD $ 19,146,095 |
Investment Income from prior year | USD $ 4,186 |
Investment Income from current year | USD $ 4,729 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,208 |
Gross receipts from all sources | USD $ 29,078,883 |
Net assets / fund balances at end of fiscal year | USD $ 16,168,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,122,237 |
Total liabilities at end of fiscal year | USD $ 3,998,732 |
Total liabilities at beginning of fiscal year | USD $ 3,869,135 |
Total assets at end of fiscal year | USD $ 20,167,644 |
Total assets at beginning of fiscal year | USD $ 14,991,372 |
Revenues less expenses for current year | USD $ 5,046,675 |
Revenues less expenses for previous year | USD $ 4,842,834 |
Total expenses for current year | USD $ 24,032,208 |
Total expenses for previous year | USD $ 21,029,019 |
Other expenses in current year | USD $ 7,147,709 |
Other expenses in previous year | USD $ 5,117,285 |
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 $ 16,884,499 |
Employee salary and benefits paid in previous year | USD $ 15,911,734 |
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 $ 29,078,883 |
Total revenue in previous fiscal year | USD $ 25,871,853 |
Contributions and grants from current year | USD $ 9,923,851 |
Contributions and grants from previous year | USD $ 8,229,197 |
Total of other revenue | USD $ 4,208 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,935,496 |
Program Service Revenue from current year | USD $ 17,638,470 |
Investment Income from prior year | USD $ 7,027 |
Investment Income from current year | USD $ 4,186 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,871,853 |
Net assets / fund balances at end of fiscal year | USD $ 11,122,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,279,403 |
Total liabilities at end of fiscal year | USD $ 3,869,135 |
Total liabilities at beginning of fiscal year | USD $ 5,243,494 |
Total assets at end of fiscal year | USD $ 14,991,372 |
Total assets at beginning of fiscal year | USD $ 11,522,897 |
Revenues less expenses for current year | USD $ 4,842,834 |
Revenues less expenses for previous year | USD $ 3,027,829 |
Total expenses for current year | USD $ 21,029,019 |
Total expenses for previous year | USD $ 17,721,172 |
Other expenses in current year | USD $ 5,117,285 |
Other expenses in previous year | USD $ 4,480,978 |
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 $ 15,911,734 |
Employee salary and benefits paid in previous year | USD $ 13,240,194 |
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 $ 25,871,853 |
Total revenue in previous fiscal year | USD $ 20,749,001 |
Contributions and grants from current year | USD $ 8,229,197 |
Contributions and grants from previous year | USD $ 806,478 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,561,422 |
Program Service Revenue from current year | USD $ 19,935,496 |
Investment Income from prior year | USD $ 14,542 |
Investment Income from current year | USD $ 7,027 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,749,001 |
Net assets / fund balances at end of fiscal year | USD $ 6,279,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,251,574 |
Total liabilities at end of fiscal year | USD $ 5,243,494 |
Total liabilities at beginning of fiscal year | USD $ 3,819,081 |
Total assets at end of fiscal year | USD $ 11,522,897 |
Total assets at beginning of fiscal year | USD $ 7,070,655 |
Revenues less expenses for current year | USD $ 3,027,829 |
Revenues less expenses for previous year | USD $ -538,807 |
Total expenses for current year | USD $ 17,721,172 |
Total expenses for previous year | USD $ 14,381,034 |
Other expenses in current year | USD $ 4,480,978 |
Other expenses in previous year | USD $ 4,131,816 |
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 $ 13,240,194 |
Employee salary and benefits paid in previous year | USD $ 10,249,218 |
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 $ 20,749,001 |
Total revenue in previous fiscal year | USD $ 13,842,227 |
Contributions and grants from current year | USD $ 806,478 |
Contributions and grants from previous year | USD $ 266,263 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,742,120 |
Program Service Revenue from current year | USD $ 13,561,422 |
Investment Income from prior year | USD $ 4,923 |
Investment Income from current year | USD $ 14,542 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,842,227 |
Net assets / fund balances at end of fiscal year | USD $ 3,251,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,790,381 |
Total liabilities at end of fiscal year | USD $ 3,819,081 |
Total liabilities at beginning of fiscal year | USD $ 2,909,960 |
Total assets at end of fiscal year | USD $ 7,070,655 |
Total assets at beginning of fiscal year | USD $ 6,700,341 |
Revenues less expenses for current year | USD $ -538,807 |
Revenues less expenses for previous year | USD $ -501,651 |
Total expenses for current year | USD $ 14,381,034 |
Total expenses for previous year | USD $ 12,855,807 |
Other expenses in current year | USD $ 4,131,816 |
Other expenses in previous year | USD $ 3,972,322 |
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 $ 10,249,218 |
Employee salary and benefits paid in previous year | USD $ 8,883,485 |
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 $ 13,842,227 |
Total revenue in previous fiscal year | USD $ 12,354,156 |
Contributions and grants from current year | USD $ 266,263 |
Contributions and grants from previous year | USD $ 607,113 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,199,659 |
Program Service Revenue from current year | USD $ 11,742,120 |
Investment Income from prior year | USD $ -62,671 |
Investment Income from current year | USD $ 4,923 |
Other Revenue from prior year | USD $ 2,844 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,354,156 |
Net assets / fund balances at end of fiscal year | USD $ 3,790,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,292,032 |
Total liabilities at end of fiscal year | USD $ 2,909,960 |
Total liabilities at beginning of fiscal year | USD $ 2,065,568 |
Total assets at end of fiscal year | USD $ 6,700,341 |
Total assets at beginning of fiscal year | USD $ 6,357,600 |
Revenues less expenses for current year | USD $ -501,651 |
Revenues less expenses for previous year | USD $ 685,774 |
Total expenses for current year | USD $ 12,855,807 |
Total expenses for previous year | USD $ 11,614,540 |
Other expenses in current year | USD $ 3,972,322 |
Other expenses in previous year | USD $ 3,623,795 |
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 $ 8,883,485 |
Employee salary and benefits paid in previous year | USD $ 7,990,745 |
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 $ 12,354,156 |
Total revenue in previous fiscal year | USD $ 12,300,314 |
Contributions and grants from current year | USD $ 607,113 |
Contributions and grants from previous year | USD $ 8,160,482 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 491,875 |
Program Service Revenue from current year | USD $ 4,199,659 |
Investment Income from prior year | USD $ 4,425 |
Investment Income from current year | USD $ -62,671 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,844 |
Gross receipts from all sources | USD $ 12,367,819 |
Net assets / fund balances at end of fiscal year | USD $ 4,292,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,973,283 |
Total liabilities at end of fiscal year | USD $ 2,065,568 |
Total liabilities at beginning of fiscal year | USD $ 2,038,692 |
Total assets at end of fiscal year | USD $ 6,357,600 |
Total assets at beginning of fiscal year | USD $ 5,011,975 |
Revenues less expenses for current year | USD $ 685,774 |
Revenues less expenses for previous year | USD $ 745,301 |
Total expenses for current year | USD $ 11,614,540 |
Total expenses for previous year | USD $ 11,161,888 |
Other expenses in current year | USD $ 3,623,795 |
Other expenses in previous year | USD $ 3,843,563 |
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 $ 7,990,745 |
Employee salary and benefits paid in previous year | USD $ 7,318,325 |
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 $ 12,300,314 |
Total revenue in previous fiscal year | USD $ 11,907,189 |
Contributions and grants from current year | USD $ 8,160,482 |
Contributions and grants from previous year | USD $ 11,410,889 |
Total of other revenue | USD $ 2,844 |