2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 504,355 |
Program Service Revenue from current year | USD $ 649,421 |
Investment Income from prior year | USD $ 3,767 |
Investment Income from current year | USD $ 364,775 |
Other Revenue from prior year | USD $ 313,645 |
Other Revenue from current year | USD $ 317,530 |
Gross receipts from all sources | USD $ 75,664,572 |
Net assets / fund balances at end of fiscal year | USD $ 3,718,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,254,805 |
Total liabilities at end of fiscal year | USD $ 20,182,475 |
Total liabilities at beginning of fiscal year | USD $ 12,652,002 |
Total assets at end of fiscal year | USD $ 23,900,856 |
Total assets at beginning of fiscal year | USD $ 15,906,807 |
Revenues less expenses for current year | USD $ 463,576 |
Revenues less expenses for previous year | USD $ 142,354 |
Total expenses for current year | USD $ 75,200,996 |
Total expenses for previous year | USD $ 52,298,099 |
Other expenses in current year | USD $ 59,137,777 |
Other expenses in previous year | USD $ 39,347,244 |
Total fundraising expenses in current year | USD $ 158,591 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,063,219 |
Employee salary and benefits paid in previous year | USD $ 12,950,855 |
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 $ 75,664,572 |
Total revenue in previous fiscal year | USD $ 52,440,453 |
Contributions and grants from current year | USD $ 74,332,846 |
Contributions and grants from previous year | USD $ 51,618,686 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,264,243 |
Program Service Revenue from current year | USD $ 504,355 |
Investment Income from prior year | USD $ 20,923 |
Investment Income from current year | USD $ 3,767 |
Other Revenue from prior year | USD $ 440,600 |
Other Revenue from current year | USD $ 313,645 |
Gross receipts from all sources | USD $ 52,440,453 |
Net assets / fund balances at end of fiscal year | USD $ 3,254,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,105,818 |
Total liabilities at end of fiscal year | USD $ 12,652,002 |
Total liabilities at beginning of fiscal year | USD $ 7,887,690 |
Total assets at end of fiscal year | USD $ 15,906,807 |
Total assets at beginning of fiscal year | USD $ 10,993,508 |
Revenues less expenses for current year | USD $ 142,354 |
Revenues less expenses for previous year | USD $ 155,559 |
Total expenses for current year | USD $ 52,298,099 |
Total expenses for previous year | USD $ 48,556,970 |
Other expenses in current year | USD $ 39,347,244 |
Other expenses in previous year | USD $ 37,764,668 |
Total fundraising expenses in current year | USD $ 26,672 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,950,855 |
Employee salary and benefits paid in previous year | USD $ 10,792,302 |
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 $ 52,440,453 |
Total revenue in previous fiscal year | USD $ 48,712,529 |
Contributions and grants from current year | USD $ 51,618,686 |
Contributions and grants from previous year | USD $ 46,986,763 |
Total of other revenue | USD $ 10,000 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 870,350 |
Program Service Revenue from current year | USD $ 1,264,243 |
Investment Income from prior year | USD $ 29,119 |
Investment Income from current year | USD $ 20,923 |
Other Revenue from prior year | USD $ 726,188 |
Other Revenue from current year | USD $ 440,600 |
Gross receipts from all sources | USD $ 48,712,529 |
Net assets / fund balances at end of fiscal year | USD $ 3,105,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,950,259 |
Total liabilities at end of fiscal year | USD $ 7,887,690 |
Total liabilities at beginning of fiscal year | USD $ 8,218,811 |
Total assets at end of fiscal year | USD $ 10,993,508 |
Total assets at beginning of fiscal year | USD $ 11,169,070 |
Revenues less expenses for current year | USD $ 155,559 |
Revenues less expenses for previous year | USD $ 30,992 |
Total expenses for current year | USD $ 48,556,970 |
Total expenses for previous year | USD $ 25,971,476 |
Other expenses in current year | USD $ 37,764,668 |
Other expenses in previous year | USD $ 16,462,571 |
Total fundraising expenses in current year | USD $ 55,393 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,792,302 |
Employee salary and benefits paid in previous year | USD $ 9,508,905 |
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 $ 48,712,529 |
Total revenue in previous fiscal year | USD $ 26,002,468 |
Contributions and grants from current year | USD $ 46,986,763 |
Contributions and grants from previous year | USD $ 24,376,811 |
Total of other revenue | USD $ 148,280 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,130,399 |
Program Service Revenue from current year | USD $ 870,350 |
Investment Income from prior year | USD $ 34,067 |
Investment Income from current year | USD $ 29,119 |
Other Revenue from prior year | USD $ 223,950 |
Other Revenue from current year | USD $ 726,188 |
Gross receipts from all sources | USD $ 26,002,468 |
Net assets / fund balances at end of fiscal year | USD $ 2,950,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,919,267 |
Total liabilities at end of fiscal year | USD $ 8,218,811 |
Total liabilities at beginning of fiscal year | USD $ 4,199,623 |
Total assets at end of fiscal year | USD $ 11,169,070 |
Total assets at beginning of fiscal year | USD $ 7,118,890 |
Revenues less expenses for current year | USD $ 30,992 |
Revenues less expenses for previous year | USD $ -180,949 |
Total expenses for current year | USD $ 25,971,476 |
Total expenses for previous year | USD $ 20,684,711 |
Other expenses in current year | USD $ 16,462,571 |
Other expenses in previous year | USD $ 12,099,059 |
Total fundraising expenses in current year | USD $ 30,643 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,508,905 |
Employee salary and benefits paid in previous year | USD $ 8,585,652 |
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 $ 26,002,468 |
Total revenue in previous fiscal year | USD $ 20,503,762 |
Contributions and grants from current year | USD $ 24,376,811 |
Contributions and grants from previous year | USD $ 19,115,346 |
Total of other revenue | USD $ 435,179 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,769 |
Program Service Revenue from current year | USD $ 1,130,399 |
Investment Income from prior year | USD $ 1,196 |
Investment Income from current year | USD $ 34,067 |
Other Revenue from prior year | USD $ 207,891 |
Other Revenue from current year | USD $ 223,950 |
Gross receipts from all sources | USD $ 20,503,762 |
Net assets / fund balances at end of fiscal year | USD $ 2,919,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,100,216 |
Total liabilities at end of fiscal year | USD $ 4,199,623 |
Total liabilities at beginning of fiscal year | USD $ 4,339,775 |
Total assets at end of fiscal year | USD $ 7,118,890 |
Total assets at beginning of fiscal year | USD $ 7,439,991 |
Revenues less expenses for current year | USD $ -180,949 |
Revenues less expenses for previous year | USD $ -98,759 |
Total expenses for current year | USD $ 20,684,711 |
Total expenses for previous year | USD $ 19,269,847 |
Other expenses in current year | USD $ 12,099,059 |
Other expenses in previous year | USD $ 11,512,085 |
Total fundraising expenses in current year | USD $ 73,039 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,585,652 |
Employee salary and benefits paid in previous year | USD $ 7,757,762 |
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 $ 20,503,762 |
Total revenue in previous fiscal year | USD $ 19,171,088 |
Contributions and grants from current year | USD $ 19,115,346 |
Contributions and grants from previous year | USD $ 17,872,232 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,155 |
Program Service Revenue from current year | USD $ 1,089,769 |
Investment Income from prior year | USD $ 1,757 |
Investment Income from current year | USD $ 1,196 |
Other Revenue from prior year | USD $ 202,172 |
Other Revenue from current year | USD $ 207,891 |
Gross receipts from all sources | USD $ 19,171,088 |
Net assets / fund balances at end of fiscal year | USD $ 3,100,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,198,975 |
Total liabilities at end of fiscal year | USD $ 4,339,775 |
Total liabilities at beginning of fiscal year | USD $ 4,166,275 |
Total assets at end of fiscal year | USD $ 7,439,991 |
Total assets at beginning of fiscal year | USD $ 7,365,250 |
Revenues less expenses for current year | USD $ -98,759 |
Revenues less expenses for previous year | USD $ -112,726 |
Total expenses for current year | USD $ 19,269,847 |
Total expenses for previous year | USD $ 14,654,936 |
Other expenses in current year | USD $ 11,512,085 |
Other expenses in previous year | USD $ 7,945,465 |
Total fundraising expenses in current year | USD $ 57,889 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,757,762 |
Employee salary and benefits paid in previous year | USD $ 6,709,471 |
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 $ 19,171,088 |
Total revenue in previous fiscal year | USD $ 14,542,210 |
Contributions and grants from current year | USD $ 17,872,232 |
Contributions and grants from previous year | USD $ 13,010,126 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,598,617 |
Program Service Revenue from current year | USD $ 1,328,155 |
Investment Income from prior year | USD $ 443 |
Investment Income from current year | USD $ 1,757 |
Other Revenue from prior year | USD $ 222,701 |
Other Revenue from current year | USD $ 202,172 |
Gross receipts from all sources | USD $ 14,542,210 |
Net assets / fund balances at end of fiscal year | USD $ 3,198,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,311,701 |
Total liabilities at end of fiscal year | USD $ 4,166,275 |
Total liabilities at beginning of fiscal year | USD $ 3,744,674 |
Total assets at end of fiscal year | USD $ 7,365,250 |
Total assets at beginning of fiscal year | USD $ 7,056,375 |
Revenues less expenses for current year | USD $ -112,726 |
Revenues less expenses for previous year | USD $ -236,098 |
Total expenses for current year | USD $ 14,654,936 |
Total expenses for previous year | USD $ 14,695,091 |
Other expenses in current year | USD $ 7,945,465 |
Other expenses in previous year | USD $ 8,242,261 |
Total fundraising expenses in current year | USD $ 25,405 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,709,471 |
Employee salary and benefits paid in previous year | USD $ 6,452,830 |
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 $ 14,542,210 |
Total revenue in previous fiscal year | USD $ 14,458,993 |
Contributions and grants from current year | USD $ 13,010,126 |
Contributions and grants from previous year | USD $ 12,637,232 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 649,292 |
Program Service Revenue from current year | USD $ 1,598,617 |
Investment Income from prior year | USD $ 307 |
Investment Income from current year | USD $ 443 |
Other Revenue from prior year | USD $ 218,153 |
Other Revenue from current year | USD $ 222,701 |
Gross receipts from all sources | USD $ 14,458,993 |
Net assets / fund balances at end of fiscal year | USD $ 3,311,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,390,946 |
Total liabilities at end of fiscal year | USD $ 3,744,674 |
Total liabilities at beginning of fiscal year | USD $ 3,493,520 |
Total assets at end of fiscal year | USD $ 7,056,375 |
Total assets at beginning of fiscal year | USD $ 5,884,466 |
Revenues less expenses for current year | USD $ -236,098 |
Revenues less expenses for previous year | USD $ -9,767 |
Total expenses for current year | USD $ 14,695,091 |
Total expenses for previous year | USD $ 11,308,983 |
Other expenses in current year | USD $ 8,242,261 |
Other expenses in previous year | USD $ 6,804,410 |
Total fundraising expenses in current year | USD $ 38,961 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,452,830 |
Employee salary and benefits paid in previous year | USD $ 4,504,573 |
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 $ 14,458,993 |
Total revenue in previous fiscal year | USD $ 11,299,216 |
Contributions and grants from current year | USD $ 12,637,232 |
Contributions and grants from previous year | USD $ 10,431,464 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,274 |
Program Service Revenue from current year | USD $ 649,292 |
Investment Income from prior year | USD $ 247 |
Investment Income from current year | USD $ 307 |
Other Revenue from prior year | USD $ 225,171 |
Other Revenue from current year | USD $ 218,153 |
Gross receipts from all sources | USD $ 11,299,216 |
Net assets / fund balances at end of fiscal year | USD $ 2,390,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,400,713 |
Total liabilities at end of fiscal year | USD $ 3,493,520 |
Total liabilities at beginning of fiscal year | USD $ 3,136,163 |
Total assets at end of fiscal year | USD $ 5,884,466 |
Total assets at beginning of fiscal year | USD $ 5,536,876 |
Revenues less expenses for current year | USD $ -9,767 |
Revenues less expenses for previous year | USD $ 659 |
Total expenses for current year | USD $ 11,308,983 |
Total expenses for previous year | USD $ 9,831,214 |
Other expenses in current year | USD $ 6,804,410 |
Other expenses in previous year | USD $ 5,794,870 |
Total fundraising expenses in current year | USD $ 76,064 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,504,573 |
Employee salary and benefits paid in previous year | USD $ 4,036,344 |
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 $ 11,299,216 |
Total revenue in previous fiscal year | USD $ 9,831,873 |
Contributions and grants from current year | USD $ 10,431,464 |
Contributions and grants from previous year | USD $ 9,034,181 |
Total of other revenue | USD $ 0 |