2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,743,718 |
Program Service Revenue from current year | USD $ 8,771,973 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 186,033 |
Other Revenue from current year | USD $ 148,569 |
Gross receipts from all sources | USD $ 10,931,544 |
Net assets / fund balances at end of fiscal year | USD $ 13,424,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,075,149 |
Total liabilities at end of fiscal year | USD $ 1,505,036 |
Total liabilities at beginning of fiscal year | USD $ 1,874,536 |
Total assets at end of fiscal year | USD $ 14,929,794 |
Total assets at beginning of fiscal year | USD $ 12,949,685 |
Revenues less expenses for current year | USD $ 2,349,613 |
Revenues less expenses for previous year | USD $ 3,160,987 |
Total expenses for current year | USD $ 8,581,931 |
Total expenses for previous year | USD $ 6,648,491 |
Other expenses in current year | USD $ 4,650,890 |
Other expenses in previous year | USD $ 3,673,109 |
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 $ 3,931,041 |
Employee salary and benefits paid in previous year | USD $ 2,975,382 |
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 $ 10,931,544 |
Total revenue in previous fiscal year | USD $ 9,809,478 |
Contributions and grants from current year | USD $ 2,011,002 |
Contributions and grants from previous year | USD $ 2,879,727 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 148,569 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,865,542 |
Program Service Revenue from current year | USD $ 6,743,718 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 620,289 |
Other Revenue from current year | USD $ 186,033 |
Gross receipts from all sources | USD $ 9,809,478 |
Net assets / fund balances at end of fiscal year | USD $ 11,075,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,914,162 |
Total liabilities at end of fiscal year | USD $ 1,874,536 |
Total liabilities at beginning of fiscal year | USD $ 1,586,860 |
Total assets at end of fiscal year | USD $ 12,949,685 |
Total assets at beginning of fiscal year | USD $ 9,501,022 |
Revenues less expenses for current year | USD $ 3,160,987 |
Revenues less expenses for previous year | USD $ 2,003,829 |
Total expenses for current year | USD $ 6,648,491 |
Total expenses for previous year | USD $ 5,866,449 |
Other expenses in current year | USD $ 3,673,109 |
Other expenses in previous year | USD $ 2,790,091 |
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 $ 2,975,382 |
Employee salary and benefits paid in previous year | USD $ 3,076,358 |
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 $ 9,809,478 |
Total revenue in previous fiscal year | USD $ 7,870,278 |
Contributions and grants from current year | USD $ 2,879,727 |
Contributions and grants from previous year | USD $ 2,384,447 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 186,033 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,194,216 |
Program Service Revenue from current year | USD $ 4,865,542 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 107,962 |
Other Revenue from current year | USD $ 620,289 |
Gross receipts from all sources | USD $ 7,870,278 |
Net assets / fund balances at end of fiscal year | USD $ 7,914,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,910,333 |
Total liabilities at end of fiscal year | USD $ 1,586,860 |
Total liabilities at beginning of fiscal year | USD $ 1,756,072 |
Total assets at end of fiscal year | USD $ 9,501,022 |
Total assets at beginning of fiscal year | USD $ 7,666,405 |
Revenues less expenses for current year | USD $ 2,003,829 |
Revenues less expenses for previous year | USD $ 1,425,477 |
Total expenses for current year | USD $ 5,866,449 |
Total expenses for previous year | USD $ 5,034,584 |
Other expenses in current year | USD $ 2,790,091 |
Other expenses in previous year | USD $ 2,311,626 |
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 $ 3,076,358 |
Employee salary and benefits paid in previous year | USD $ 2,722,958 |
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 $ 7,870,278 |
Total revenue in previous fiscal year | USD $ 6,460,061 |
Contributions and grants from current year | USD $ 2,384,447 |
Contributions and grants from previous year | USD $ 2,157,883 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 620,289 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,006,185 |
Program Service Revenue from current year | USD $ 4,194,216 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 145,113 |
Other Revenue from current year | USD $ 107,962 |
Gross receipts from all sources | USD $ 6,460,061 |
Net assets / fund balances at end of fiscal year | USD $ 5,910,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,484,856 |
Total liabilities at end of fiscal year | USD $ 1,756,072 |
Total liabilities at beginning of fiscal year | USD $ 1,179,496 |
Total assets at end of fiscal year | USD $ 7,666,405 |
Total assets at beginning of fiscal year | USD $ 5,664,352 |
Revenues less expenses for current year | USD $ 1,425,477 |
Revenues less expenses for previous year | USD $ 775,491 |
Total expenses for current year | USD $ 5,034,584 |
Total expenses for previous year | USD $ 4,750,209 |
Other expenses in current year | USD $ 2,311,626 |
Other expenses in previous year | USD $ 1,854,050 |
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 $ 2,722,958 |
Employee salary and benefits paid in previous year | USD $ 2,896,159 |
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 $ 6,460,061 |
Total revenue in previous fiscal year | USD $ 5,525,700 |
Contributions and grants from current year | USD $ 2,157,883 |
Contributions and grants from previous year | USD $ 1,374,402 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 107,962 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,581,581 |
Program Service Revenue from current year | USD $ 4,006,185 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 262,375 |
Other Revenue from current year | USD $ 145,113 |
Gross receipts from all sources | USD $ 5,525,700 |
Net assets / fund balances at end of fiscal year | USD $ 4,484,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,709,365 |
Total liabilities at end of fiscal year | USD $ 1,179,496 |
Total liabilities at beginning of fiscal year | USD $ 949,053 |
Total assets at end of fiscal year | USD $ 5,664,352 |
Total assets at beginning of fiscal year | USD $ 4,658,418 |
Revenues less expenses for current year | USD $ 775,491 |
Revenues less expenses for previous year | USD $ 1,134,335 |
Total expenses for current year | USD $ 4,750,209 |
Total expenses for previous year | USD $ 3,851,580 |
Other expenses in current year | USD $ 1,854,050 |
Other expenses in previous year | USD $ 1,535,769 |
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 $ 2,896,159 |
Employee salary and benefits paid in previous year | USD $ 2,315,811 |
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 $ 5,525,700 |
Total revenue in previous fiscal year | USD $ 4,985,915 |
Contributions and grants from current year | USD $ 1,374,402 |
Contributions and grants from previous year | USD $ 1,141,959 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 145,113 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,306,975 |
Program Service Revenue from current year | USD $ 3,581,581 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 144,170 |
Other Revenue from current year | USD $ 262,375 |
Gross receipts from all sources | USD $ 4,985,915 |
Net assets / fund balances at end of fiscal year | USD $ 3,709,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,575,030 |
Total liabilities at end of fiscal year | USD $ 949,053 |
Total liabilities at beginning of fiscal year | USD $ 569,334 |
Total assets at end of fiscal year | USD $ 4,658,418 |
Total assets at beginning of fiscal year | USD $ 3,144,364 |
Revenues less expenses for current year | USD $ 1,134,335 |
Revenues less expenses for previous year | USD $ 698,768 |
Total expenses for current year | USD $ 3,851,580 |
Total expenses for previous year | USD $ 3,884,100 |
Other expenses in current year | USD $ 1,535,769 |
Other expenses in previous year | USD $ 1,506,672 |
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 $ 2,315,811 |
Employee salary and benefits paid in previous year | USD $ 2,377,428 |
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 $ 4,985,915 |
Total revenue in previous fiscal year | USD $ 4,582,868 |
Contributions and grants from current year | USD $ 1,141,959 |
Contributions and grants from previous year | USD $ 1,131,723 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 262,375 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,411,230 |
Program Service Revenue from current year | USD $ 3,306,975 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 62,981 |
Other Revenue from current year | USD $ 144,170 |
Gross receipts from all sources | USD $ 4,582,868 |
Net assets / fund balances at end of fiscal year | USD $ 2,575,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,876,262 |
Total liabilities at end of fiscal year | USD $ 569,334 |
Total liabilities at beginning of fiscal year | USD $ 630,812 |
Total assets at end of fiscal year | USD $ 3,144,364 |
Total assets at beginning of fiscal year | USD $ 2,507,074 |
Revenues less expenses for current year | USD $ 698,768 |
Revenues less expenses for previous year | USD $ 336,574 |
Total expenses for current year | USD $ 3,884,100 |
Total expenses for previous year | USD $ 3,254,691 |
Other expenses in current year | USD $ 1,506,672 |
Other expenses in previous year | USD $ 1,179,670 |
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 $ 2,377,428 |
Employee salary and benefits paid in previous year | USD $ 2,075,021 |
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 $ 4,582,868 |
Total revenue in previous fiscal year | USD $ 3,591,265 |
Contributions and grants from current year | USD $ 1,131,723 |
Contributions and grants from previous year | USD $ 1,116,804 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 144,170 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,968,513 |
Program Service Revenue from current year | USD $ 2,411,230 |
Investment Income from prior year | USD $ 246 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 8,971 |
Other Revenue from current year | USD $ 62,981 |
Gross receipts from all sources | USD $ 3,591,265 |
Net assets / fund balances at end of fiscal year | USD $ 1,876,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,539,687 |
Total liabilities at end of fiscal year | USD $ 630,812 |
Total liabilities at beginning of fiscal year | USD $ 793,767 |
Total assets at end of fiscal year | USD $ 2,507,074 |
Total assets at beginning of fiscal year | USD $ 2,333,454 |
Revenues less expenses for current year | USD $ 336,574 |
Revenues less expenses for previous year | USD $ -294,412 |
Total expenses for current year | USD $ 3,254,691 |
Total expenses for previous year | USD $ 3,095,922 |
Other expenses in current year | USD $ 1,179,670 |
Other expenses in previous year | USD $ 1,110,222 |
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 $ 2,075,021 |
Employee salary and benefits paid in previous year | USD $ 1,985,700 |
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 $ 3,591,265 |
Total revenue in previous fiscal year | USD $ 2,801,510 |
Contributions and grants from current year | USD $ 1,116,804 |
Contributions and grants from previous year | USD $ 823,780 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 62,981 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,442,574 |
Program Service Revenue from current year | USD $ 1,968,513 |
Investment Income from prior year | USD $ 1,592 |
Investment Income from current year | USD $ 246 |
Other Revenue from prior year | USD $ 23,070 |
Other Revenue from current year | USD $ 8,971 |
Gross receipts from all sources | USD $ 2,801,510 |
Net assets / fund balances at end of fiscal year | USD $ 1,539,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,834,099 |
Total liabilities at end of fiscal year | USD $ 793,767 |
Total liabilities at beginning of fiscal year | USD $ 881,695 |
Total assets at end of fiscal year | USD $ 2,333,454 |
Total assets at beginning of fiscal year | USD $ 2,715,794 |
Revenues less expenses for current year | USD $ -294,412 |
Revenues less expenses for previous year | USD $ -768,177 |
Total expenses for current year | USD $ 3,095,922 |
Total expenses for previous year | USD $ 3,142,936 |
Other expenses in current year | USD $ 1,110,222 |
Other expenses in previous year | USD $ 1,285,283 |
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 $ 1,985,700 |
Employee salary and benefits paid in previous year | USD $ 1,857,653 |
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 $ 2,801,510 |
Total revenue in previous fiscal year | USD $ 2,374,759 |
Contributions and grants from current year | USD $ 823,780 |
Contributions and grants from previous year | USD $ 907,523 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 8,171 |