2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,408 |
Program Service Revenue from current year | USD $ 312 |
Investment Income from prior year | USD $ 113,889 |
Investment Income from current year | USD $ 133,030 |
Other Revenue from prior year | USD $ -43,036 |
Other Revenue from current year | USD $ -72,414 |
Gross receipts from all sources | USD $ 14,883,547 |
Net assets / fund balances at end of fiscal year | USD $ 7,796,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,048,039 |
Total liabilities at end of fiscal year | USD $ 4,413,028 |
Total liabilities at beginning of fiscal year | USD $ 3,472,907 |
Total assets at end of fiscal year | USD $ 12,209,038 |
Total assets at beginning of fiscal year | USD $ 11,520,946 |
Revenues less expenses for current year | USD $ -293,416 |
Revenues less expenses for previous year | USD $ 749,083 |
Total expenses for current year | USD $ 15,066,117 |
Total expenses for previous year | USD $ 14,862,389 |
Other expenses in current year | USD $ 3,411,280 |
Other expenses in previous year | USD $ 2,926,293 |
Total fundraising expenses in current year | USD $ 390,420 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,239 |
Employee salary and benefits paid in current year | USD $ 10,795,476 |
Employee salary and benefits paid in previous year | USD $ 11,245,039 |
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 $ 859,361 |
Grants and similar amounts paid in previous year | USD $ 686,818 |
Total revenue in current fiscal year | USD $ 14,772,701 |
Total revenue in previous fiscal year | USD $ 15,611,472 |
Contributions and grants from current year | USD $ 14,711,773 |
Contributions and grants from previous year | USD $ 15,538,211 |
Gross income from fundraising events | USD $ 36,000 |
Total of other revenue | USD $ 2,432 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,233 |
Program Service Revenue from current year | USD $ 2,408 |
Investment Income from prior year | USD $ 180,505 |
Investment Income from current year | USD $ 113,889 |
Other Revenue from prior year | USD $ 1,680 |
Other Revenue from current year | USD $ -43,036 |
Gross receipts from all sources | USD $ 15,678,941 |
Net assets / fund balances at end of fiscal year | USD $ 8,048,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,750,744 |
Total liabilities at end of fiscal year | USD $ 3,472,907 |
Total liabilities at beginning of fiscal year | USD $ 3,446,574 |
Total assets at end of fiscal year | USD $ 11,520,946 |
Total assets at beginning of fiscal year | USD $ 11,197,318 |
Revenues less expenses for current year | USD $ 749,083 |
Revenues less expenses for previous year | USD $ 3,295,240 |
Total expenses for current year | USD $ 14,862,389 |
Total expenses for previous year | USD $ 13,961,424 |
Other expenses in current year | USD $ 2,926,293 |
Other expenses in previous year | USD $ 2,812,249 |
Total fundraising expenses in current year | USD $ 458,388 |
Professional fundraising fees from current year | USD $ 4,239 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,245,039 |
Employee salary and benefits paid in previous year | USD $ 10,709,967 |
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 $ 686,818 |
Grants and similar amounts paid in previous year | USD $ 439,208 |
Total revenue in current fiscal year | USD $ 15,611,472 |
Total revenue in previous fiscal year | USD $ 17,256,664 |
Contributions and grants from current year | USD $ 15,538,211 |
Contributions and grants from previous year | USD $ 17,067,246 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 6,660 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,657 |
Program Service Revenue from current year | USD $ 7,233 |
Investment Income from prior year | USD $ 13,731 |
Investment Income from current year | USD $ 180,505 |
Other Revenue from prior year | USD $ 64,610 |
Other Revenue from current year | USD $ 1,680 |
Gross receipts from all sources | USD $ 21,299,532 |
Net assets / fund balances at end of fiscal year | USD $ 7,750,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,449,614 |
Total liabilities at end of fiscal year | USD $ 3,446,574 |
Total liabilities at beginning of fiscal year | USD $ 3,685,358 |
Total assets at end of fiscal year | USD $ 11,197,318 |
Total assets at beginning of fiscal year | USD $ 8,134,972 |
Revenues less expenses for current year | USD $ 3,295,240 |
Revenues less expenses for previous year | USD $ -66,454 |
Total expenses for current year | USD $ 13,961,424 |
Total expenses for previous year | USD $ 12,164,615 |
Other expenses in current year | USD $ 2,812,249 |
Other expenses in previous year | USD $ 2,169,761 |
Total fundraising expenses in current year | USD $ 558,819 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 13,265 |
Employee salary and benefits paid in current year | USD $ 10,709,967 |
Employee salary and benefits paid in previous year | USD $ 9,342,079 |
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 $ 439,208 |
Grants and similar amounts paid in previous year | USD $ 639,510 |
Total revenue in current fiscal year | USD $ 17,256,664 |
Total revenue in previous fiscal year | USD $ 12,098,161 |
Contributions and grants from current year | USD $ 17,067,246 |
Contributions and grants from previous year | USD $ 12,011,163 |
Total of other revenue | USD $ 1,680 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,675 |
Program Service Revenue from current year | USD $ 8,657 |
Investment Income from prior year | USD $ 9,861 |
Investment Income from current year | USD $ 13,731 |
Other Revenue from prior year | USD $ 129,145 |
Other Revenue from current year | USD $ 64,610 |
Gross receipts from all sources | USD $ 12,811,664 |
Net assets / fund balances at end of fiscal year | USD $ 4,449,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,505,376 |
Total liabilities at end of fiscal year | USD $ 3,685,358 |
Total liabilities at beginning of fiscal year | USD $ 3,025,010 |
Total assets at end of fiscal year | USD $ 8,134,972 |
Total assets at beginning of fiscal year | USD $ 7,530,386 |
Revenues less expenses for current year | USD $ -66,454 |
Revenues less expenses for previous year | USD $ 329,378 |
Total expenses for current year | USD $ 12,164,615 |
Total expenses for previous year | USD $ 10,798,376 |
Other expenses in current year | USD $ 2,169,761 |
Other expenses in previous year | USD $ 1,787,852 |
Total fundraising expenses in current year | USD $ 453,314 |
Professional fundraising fees from current year | USD $ 13,265 |
Professional fundraising fees from previous year | USD $ 9,581 |
Employee salary and benefits paid in current year | USD $ 9,342,079 |
Employee salary and benefits paid in previous year | USD $ 8,387,948 |
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 $ 639,510 |
Grants and similar amounts paid in previous year | USD $ 612,995 |
Total revenue in current fiscal year | USD $ 12,098,161 |
Total revenue in previous fiscal year | USD $ 11,127,754 |
Contributions and grants from current year | USD $ 12,011,163 |
Contributions and grants from previous year | USD $ 10,982,073 |
Gross income from fundraising events | USD $ 173,117 |
Total of other revenue | USD $ 1,197 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,103 |
Program Service Revenue from current year | USD $ 6,675 |
Investment Income from prior year | USD $ 5,920 |
Investment Income from current year | USD $ 9,861 |
Other Revenue from prior year | USD $ -70,884 |
Other Revenue from current year | USD $ 129,145 |
Gross receipts from all sources | USD $ 11,292,810 |
Net assets / fund balances at end of fiscal year | USD $ 4,505,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,174,994 |
Total liabilities at end of fiscal year | USD $ 3,025,010 |
Total liabilities at beginning of fiscal year | USD $ 2,924,731 |
Total assets at end of fiscal year | USD $ 7,530,386 |
Total assets at beginning of fiscal year | USD $ 7,099,725 |
Revenues less expenses for current year | USD $ 329,378 |
Revenues less expenses for previous year | USD $ -196,191 |
Total expenses for current year | USD $ 10,798,376 |
Total expenses for previous year | USD $ 9,700,926 |
Other expenses in current year | USD $ 1,787,852 |
Other expenses in previous year | USD $ 1,459,466 |
Total fundraising expenses in current year | USD $ 472,424 |
Professional fundraising fees from current year | USD $ 9,581 |
Professional fundraising fees from previous year | USD $ 3,581 |
Employee salary and benefits paid in current year | USD $ 8,387,948 |
Employee salary and benefits paid in previous year | USD $ 7,690,217 |
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 $ 612,995 |
Grants and similar amounts paid in previous year | USD $ 547,662 |
Total revenue in current fiscal year | USD $ 11,127,754 |
Total revenue in previous fiscal year | USD $ 9,504,735 |
Contributions and grants from current year | USD $ 10,982,073 |
Contributions and grants from previous year | USD $ 9,559,596 |
Gross income from fundraising events | USD $ 291,467 |
Total of other revenue | USD $ 2,234 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 11,133 |
Program Service Revenue from prior year | USD $ 4,049 |
Program Service Revenue from current year | USD $ 10,103 |
Investment Income from prior year | USD $ 3,614 |
Investment Income from current year | USD $ 5,920 |
Other Revenue from prior year | USD $ -81,250 |
Other Revenue from current year | USD $ -70,884 |
Gross receipts from all sources | USD $ 9,617,675 |
Net assets / fund balances at end of fiscal year | USD $ 4,174,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,371,419 |
Total liabilities at end of fiscal year | USD $ 2,924,731 |
Total liabilities at beginning of fiscal year | USD $ 2,850,575 |
Total assets at end of fiscal year | USD $ 7,099,725 |
Total assets at beginning of fiscal year | USD $ 7,221,994 |
Revenues less expenses for current year | USD $ -196,191 |
Revenues less expenses for previous year | USD $ 125,865 |
Total expenses for current year | USD $ 9,700,926 |
Total expenses for previous year | USD $ 7,373,203 |
Other expenses in current year | USD $ 1,459,466 |
Other expenses in previous year | USD $ 1,092,930 |
Total fundraising expenses in current year | USD $ 455,972 |
Professional fundraising fees from current year | USD $ 3,581 |
Professional fundraising fees from previous year | USD $ 11,699 |
Employee salary and benefits paid in current year | USD $ 7,690,217 |
Employee salary and benefits paid in previous year | USD $ 5,656,470 |
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 $ 547,662 |
Grants and similar amounts paid in previous year | USD $ 612,104 |
Total revenue in current fiscal year | USD $ 9,504,735 |
Total revenue in previous fiscal year | USD $ 7,499,068 |
Contributions and grants from current year | USD $ 9,559,596 |
Contributions and grants from previous year | USD $ 7,572,655 |
Gross income from fundraising events | USD $ 39,762 |
Total of other revenue | USD $ 514 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,108 |
Program Service Revenue from current year | USD $ 4,049 |
Investment Income from prior year | USD $ 373 |
Investment Income from current year | USD $ 3,614 |
Other Revenue from prior year | USD $ -78,491 |
Other Revenue from current year | USD $ -81,250 |
Gross receipts from all sources | USD $ 7,632,297 |
Net assets / fund balances at end of fiscal year | USD $ 4,371,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,245,489 |
Total liabilities at end of fiscal year | USD $ 2,850,575 |
Total liabilities at beginning of fiscal year | USD $ 3,049,600 |
Total assets at end of fiscal year | USD $ 7,221,994 |
Total assets at beginning of fiscal year | USD $ 7,295,089 |
Revenues less expenses for current year | USD $ 125,865 |
Revenues less expenses for previous year | USD $ 66,648 |
Total expenses for current year | USD $ 7,373,203 |
Total expenses for previous year | USD $ 7,968,666 |
Other expenses in current year | USD $ 1,092,930 |
Other expenses in previous year | USD $ 1,338,764 |
Total fundraising expenses in current year | USD $ 404,198 |
Professional fundraising fees from current year | USD $ 11,699 |
Professional fundraising fees from previous year | USD $ 22,761 |
Employee salary and benefits paid in current year | USD $ 5,656,470 |
Employee salary and benefits paid in previous year | USD $ 5,988,778 |
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 $ 612,104 |
Grants and similar amounts paid in previous year | USD $ 618,363 |
Total revenue in current fiscal year | USD $ 7,499,068 |
Total revenue in previous fiscal year | USD $ 8,035,314 |
Contributions and grants from current year | USD $ 7,572,655 |
Contributions and grants from previous year | USD $ 8,106,324 |
Gross income from fundraising events | USD $ 48,747 |
Total of other revenue | USD $ 41 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,099 |
Program Service Revenue from current year | USD $ 7,108 |
Investment Income from prior year | USD $ -5,488 |
Investment Income from current year | USD $ 373 |
Other Revenue from prior year | USD $ -72,977 |
Other Revenue from current year | USD $ -78,491 |
Gross receipts from all sources | USD $ 8,174,566 |
Net assets / fund balances at end of fiscal year | USD $ 4,245,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,178,671 |
Total liabilities at end of fiscal year | USD $ 3,049,600 |
Total liabilities at beginning of fiscal year | USD $ 2,996,678 |
Total assets at end of fiscal year | USD $ 7,295,089 |
Total assets at beginning of fiscal year | USD $ 7,175,349 |
Revenues less expenses for current year | USD $ 66,648 |
Revenues less expenses for previous year | USD $ -745,162 |
Total expenses for current year | USD $ 7,968,666 |
Total expenses for previous year | USD $ 7,563,461 |
Other expenses in current year | USD $ 1,338,764 |
Other expenses in previous year | USD $ 1,208,982 |
Total fundraising expenses in current year | USD $ 455,040 |
Professional fundraising fees from current year | USD $ 22,761 |
Professional fundraising fees from previous year | USD $ 77,951 |
Employee salary and benefits paid in current year | USD $ 5,988,778 |
Employee salary and benefits paid in previous year | USD $ 5,273,397 |
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 $ 618,363 |
Grants and similar amounts paid in previous year | USD $ 1,003,131 |
Total revenue in current fiscal year | USD $ 8,035,314 |
Total revenue in previous fiscal year | USD $ 6,818,299 |
Contributions and grants from current year | USD $ 8,106,324 |
Contributions and grants from previous year | USD $ 6,891,665 |
Gross income from fundraising events | USD $ 54,435 |
Total of other revenue | USD $ 66 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,739 |
Program Service Revenue from current year | USD $ 5,099 |
Investment Income from prior year | USD $ -1,136 |
Investment Income from current year | USD $ -5,488 |
Other Revenue from prior year | USD $ -44,913 |
Other Revenue from current year | USD $ -72,977 |
Gross receipts from all sources | USD $ 7,790,191 |
Net assets / fund balances at end of fiscal year | USD $ 4,178,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,920,931 |
Total liabilities at end of fiscal year | USD $ 2,996,678 |
Total liabilities at beginning of fiscal year | USD $ 2,946,122 |
Total assets at end of fiscal year | USD $ 7,175,349 |
Total assets at beginning of fiscal year | USD $ 7,867,053 |
Revenues less expenses for current year | USD $ -745,162 |
Revenues less expenses for previous year | USD $ 3,599,221 |
Total expenses for current year | USD $ 7,563,461 |
Total expenses for previous year | USD $ 6,665,942 |
Other expenses in current year | USD $ 1,208,982 |
Other expenses in previous year | USD $ 1,112,729 |
Total fundraising expenses in current year | USD $ 460,732 |
Professional fundraising fees from current year | USD $ 77,951 |
Professional fundraising fees from previous year | USD $ 73,018 |
Employee salary and benefits paid in current year | USD $ 5,273,397 |
Employee salary and benefits paid in previous year | USD $ 4,717,315 |
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 $ 1,003,131 |
Grants and similar amounts paid in previous year | USD $ 762,880 |
Total revenue in current fiscal year | USD $ 6,818,299 |
Total revenue in previous fiscal year | USD $ 10,265,163 |
Contributions and grants from current year | USD $ 6,891,665 |
Contributions and grants from previous year | USD $ 10,297,473 |
Gross income from fundraising events | USD $ 68,996 |
Total of other revenue | USD $ 4,316 |