2023-06-30 |
---|
Total unrelated business income | USD $ 1,393,548 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,295,159 |
Program Service Revenue from current year | USD $ 4,617,153 |
Investment Income from prior year | USD $ 1,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -144,234 |
Other Revenue from current year | USD $ -850,616 |
Gross receipts from all sources | USD $ 3,827,155 |
Net assets / fund balances at end of fiscal year | USD $ 7,905,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,634,275 |
Total liabilities at end of fiscal year | USD $ 1,249,299 |
Total liabilities at beginning of fiscal year | USD $ 1,097,524 |
Total assets at end of fiscal year | USD $ 9,154,877 |
Total assets at beginning of fiscal year | USD $ 10,731,799 |
Revenues less expenses for current year | USD $ -1,576,039 |
Revenues less expenses for previous year | USD $ 565,486 |
Total expenses for current year | USD $ 5,403,194 |
Total expenses for previous year | USD $ 6,196,444 |
Other expenses in current year | USD $ 1,633,950 |
Other expenses in previous year | USD $ 1,847,902 |
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 $ 3,769,244 |
Employee salary and benefits paid in previous year | USD $ 4,348,542 |
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 $ 3,827,155 |
Total revenue in previous fiscal year | USD $ 6,761,930 |
Contributions and grants from current year | USD $ 60,618 |
Contributions and grants from previous year | USD $ 1,609,505 |
Total of other revenue | USD $ -1,008,176 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,247,014 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,794,259 |
Program Service Revenue from current year | USD $ 5,295,159 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,500 |
Other Revenue from prior year | USD $ -223,139 |
Other Revenue from current year | USD $ -144,234 |
Gross receipts from all sources | USD $ 6,761,930 |
Net assets / fund balances at end of fiscal year | USD $ 9,634,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,942,571 |
Total liabilities at end of fiscal year | USD $ 1,097,524 |
Total liabilities at beginning of fiscal year | USD $ 2,448,229 |
Total assets at end of fiscal year | USD $ 10,731,799 |
Total assets at beginning of fiscal year | USD $ 11,390,800 |
Revenues less expenses for current year | USD $ 565,486 |
Revenues less expenses for previous year | USD $ 921,752 |
Total expenses for current year | USD $ 6,196,444 |
Total expenses for previous year | USD $ 7,196,448 |
Other expenses in current year | USD $ 1,847,902 |
Other expenses in previous year | USD $ 1,901,292 |
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 $ 4,348,542 |
Employee salary and benefits paid in previous year | USD $ 5,295,156 |
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 $ 6,761,930 |
Total revenue in previous fiscal year | USD $ 8,118,200 |
Contributions and grants from current year | USD $ 1,609,505 |
Contributions and grants from previous year | USD $ 547,080 |
Total of other revenue | USD $ -301,794 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,194,528 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,119,516 |
Program Service Revenue from current year | USD $ 7,794,259 |
Investment Income from prior year | USD $ -62,809 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -466,632 |
Other Revenue from current year | USD $ -223,139 |
Gross receipts from all sources | USD $ 8,118,200 |
Net assets / fund balances at end of fiscal year | USD $ 8,942,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,108,701 |
Total liabilities at end of fiscal year | USD $ 2,448,229 |
Total liabilities at beginning of fiscal year | USD $ 4,341,397 |
Total assets at end of fiscal year | USD $ 11,390,800 |
Total assets at beginning of fiscal year | USD $ 10,450,098 |
Revenues less expenses for current year | USD $ 921,752 |
Revenues less expenses for previous year | USD $ -238,768 |
Total expenses for current year | USD $ 7,196,448 |
Total expenses for previous year | USD $ 6,987,722 |
Other expenses in current year | USD $ 1,901,292 |
Other expenses in previous year | USD $ 1,648,819 |
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 $ 5,295,156 |
Employee salary and benefits paid in previous year | USD $ 5,338,903 |
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 $ 8,118,200 |
Total revenue in previous fiscal year | USD $ 6,748,954 |
Contributions and grants from current year | USD $ 547,080 |
Contributions and grants from previous year | USD $ 158,879 |
Total of other revenue | USD $ -380,699 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,142,432 |
Net unrelated business income | USD $ -1,312,228 |
Program Service Revenue from prior year | USD $ 11,566,056 |
Program Service Revenue from current year | USD $ 7,119,516 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -62,809 |
Other Revenue from prior year | USD $ 40,369 |
Other Revenue from current year | USD $ -466,632 |
Gross receipts from all sources | USD $ 6,812,433 |
Net assets / fund balances at end of fiscal year | USD $ 6,108,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,342,019 |
Total liabilities at end of fiscal year | USD $ 4,341,397 |
Total liabilities at beginning of fiscal year | USD $ 2,102,932 |
Total assets at end of fiscal year | USD $ 10,450,098 |
Total assets at beginning of fiscal year | USD $ 9,444,951 |
Revenues less expenses for current year | USD $ -238,768 |
Revenues less expenses for previous year | USD $ 708,857 |
Total expenses for current year | USD $ 6,987,722 |
Total expenses for previous year | USD $ 10,897,568 |
Other expenses in current year | USD $ 1,648,819 |
Other expenses in previous year | USD $ 3,784,868 |
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 $ 5,338,903 |
Employee salary and benefits paid in previous year | USD $ 7,112,700 |
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 $ 6,748,954 |
Total revenue in previous fiscal year | USD $ 11,606,425 |
Contributions and grants from current year | USD $ 158,879 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -624,192 |
2019-06-30 |
---|
Total unrelated business income | USD $ 4,658,444 |
Net unrelated business income | USD $ -1,303,298 |
Program Service Revenue from prior year | USD $ 12,805,667 |
Program Service Revenue from current year | USD $ 11,566,056 |
Investment Income from prior year | USD $ 46,469 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 40,369 |
Gross receipts from all sources | USD $ 11,606,425 |
Net assets / fund balances at end of fiscal year | USD $ 7,342,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,941,045 |
Total liabilities at end of fiscal year | USD $ 2,102,932 |
Total liabilities at beginning of fiscal year | USD $ 2,783,048 |
Total assets at end of fiscal year | USD $ 9,444,951 |
Total assets at beginning of fiscal year | USD $ 9,724,093 |
Revenues less expenses for current year | USD $ 708,857 |
Revenues less expenses for previous year | USD $ 743,238 |
Total expenses for current year | USD $ 10,897,568 |
Total expenses for previous year | USD $ 12,547,617 |
Other expenses in current year | USD $ 3,784,868 |
Other expenses in previous year | USD $ 4,937,276 |
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 $ 7,112,700 |
Employee salary and benefits paid in previous year | USD $ 7,610,341 |
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 $ 11,606,425 |
Total revenue in previous fiscal year | USD $ 13,290,855 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 438,719 |
Total of other revenue | USD $ -12,151 |
2018-06-30 |
---|
Total unrelated business income | USD $ 5,836,518 |
Net unrelated business income | USD $ -1,421,123 |
Program Service Revenue from prior year | USD $ 12,155,941 |
Program Service Revenue from current year | USD $ 12,805,667 |
Investment Income from prior year | USD $ -8,128 |
Investment Income from current year | USD $ 46,469 |
Other Revenue from prior year | USD $ 4,444 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,545,518 |
Net assets / fund balances at end of fiscal year | USD $ 6,941,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,015,350 |
Total liabilities at end of fiscal year | USD $ 2,783,048 |
Total liabilities at beginning of fiscal year | USD $ 2,018,914 |
Total assets at end of fiscal year | USD $ 9,724,093 |
Total assets at beginning of fiscal year | USD $ 8,034,264 |
Revenues less expenses for current year | USD $ 743,238 |
Revenues less expenses for previous year | USD $ 1,133,303 |
Total expenses for current year | USD $ 12,547,617 |
Total expenses for previous year | USD $ 11,541,719 |
Other expenses in current year | USD $ 4,937,276 |
Other expenses in previous year | USD $ 4,384,014 |
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 $ 7,610,341 |
Employee salary and benefits paid in previous year | USD $ 7,157,705 |
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 $ 13,290,855 |
Total revenue in previous fiscal year | USD $ 12,675,022 |
Contributions and grants from current year | USD $ 438,719 |
Contributions and grants from previous year | USD $ 522,765 |
2017-06-30 |
---|
Total unrelated business income | USD $ 4,943,501 |
Net unrelated business income | USD $ -1,261,556 |
Program Service Revenue from prior year | USD $ 10,404,203 |
Program Service Revenue from current year | USD $ 12,155,941 |
Investment Income from prior year | USD $ 6,791 |
Investment Income from current year | USD $ -8,128 |
Other Revenue from prior year | USD $ 2,571 |
Other Revenue from current year | USD $ 4,444 |
Gross receipts from all sources | USD $ 12,687,043 |
Net assets / fund balances at end of fiscal year | USD $ 6,015,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,462,382 |
Total liabilities at end of fiscal year | USD $ 2,018,914 |
Total liabilities at beginning of fiscal year | USD $ 2,317,747 |
Total assets at end of fiscal year | USD $ 8,034,264 |
Total assets at beginning of fiscal year | USD $ 6,780,129 |
Revenues less expenses for current year | USD $ 1,133,303 |
Revenues less expenses for previous year | USD $ 364,937 |
Total expenses for current year | USD $ 11,541,719 |
Total expenses for previous year | USD $ 10,428,822 |
Other expenses in current year | USD $ 4,384,014 |
Other expenses in previous year | USD $ 4,194,573 |
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 $ 7,157,705 |
Employee salary and benefits paid in previous year | USD $ 6,234,249 |
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 $ 12,675,022 |
Total revenue in previous fiscal year | USD $ 10,793,759 |
Contributions and grants from current year | USD $ 522,765 |
Contributions and grants from previous year | USD $ 380,194 |
Total of other revenue | USD $ 4,444 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,422,732 |
Program Service Revenue from current year | USD $ 10,404,203 |
Investment Income from prior year | USD $ -14,224 |
Investment Income from current year | USD $ 6,791 |
Other Revenue from prior year | USD $ 31,360 |
Other Revenue from current year | USD $ 2,571 |
Gross receipts from all sources | USD $ 10,795,554 |
Net assets / fund balances at end of fiscal year | USD $ 4,462,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,388,241 |
Total liabilities at end of fiscal year | USD $ 2,317,747 |
Total liabilities at beginning of fiscal year | USD $ 1,568,502 |
Total assets at end of fiscal year | USD $ 6,780,129 |
Total assets at beginning of fiscal year | USD $ 6,956,743 |
Revenues less expenses for current year | USD $ 364,937 |
Revenues less expenses for previous year | USD $ 53,112 |
Total expenses for current year | USD $ 10,428,822 |
Total expenses for previous year | USD $ 9,694,434 |
Other expenses in current year | USD $ 4,194,573 |
Other expenses in previous year | USD $ 3,992,159 |
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 $ 6,234,249 |
Employee salary and benefits paid in previous year | USD $ 5,702,275 |
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 $ 10,793,759 |
Total revenue in previous fiscal year | USD $ 9,747,546 |
Contributions and grants from current year | USD $ 380,194 |
Contributions and grants from previous year | USD $ 307,678 |
Total of other revenue | USD $ 2,571 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,974,130 |
Program Service Revenue from current year | USD $ 9,422,732 |
Investment Income from prior year | USD $ 2,690 |
Investment Income from current year | USD $ -14,224 |
Other Revenue from prior year | USD $ 4,552 |
Other Revenue from current year | USD $ 31,360 |
Gross receipts from all sources | USD $ 9,763,692 |
Net assets / fund balances at end of fiscal year | USD $ 5,388,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,121,471 |
Total liabilities at end of fiscal year | USD $ 1,568,502 |
Total liabilities at beginning of fiscal year | USD $ 1,962,060 |
Total assets at end of fiscal year | USD $ 6,956,743 |
Total assets at beginning of fiscal year | USD $ 7,083,531 |
Revenues less expenses for current year | USD $ 53,112 |
Revenues less expenses for previous year | USD $ 529,722 |
Total expenses for current year | USD $ 9,694,434 |
Total expenses for previous year | USD $ 8,511,706 |
Other expenses in current year | USD $ 3,992,159 |
Other expenses in previous year | USD $ 3,449,241 |
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 $ 5,702,275 |
Employee salary and benefits paid in previous year | USD $ 5,062,165 |
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 $ 300 |
Total revenue in current fiscal year | USD $ 9,747,546 |
Total revenue in previous fiscal year | USD $ 9,041,428 |
Contributions and grants from current year | USD $ 307,678 |
Contributions and grants from previous year | USD $ 60,056 |
Total of other revenue | USD $ 31,360 |