2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,720,199 |
Program Service Revenue from current year | USD $ 4,246,489 |
Investment Income from prior year | USD $ 24,488 |
Investment Income from current year | USD $ 18,834 |
Other Revenue from prior year | USD $ 676,455 |
Other Revenue from current year | USD $ 617,014 |
Gross receipts from all sources | USD $ 19,872,906 |
Net assets / fund balances at end of fiscal year | USD $ 10,912,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,723,741 |
Total liabilities at end of fiscal year | USD $ 2,120,869 |
Total liabilities at beginning of fiscal year | USD $ 3,299,227 |
Total assets at end of fiscal year | USD $ 13,033,839 |
Total assets at beginning of fiscal year | USD $ 13,022,968 |
Revenues less expenses for current year | USD $ 956,178 |
Revenues less expenses for previous year | USD $ 1,525,203 |
Total expenses for current year | USD $ 17,605,896 |
Total expenses for previous year | USD $ 19,630,971 |
Other expenses in current year | USD $ 4,096,122 |
Other expenses in previous year | USD $ 8,929,088 |
Total fundraising expenses in current year | USD $ 1,322,252 |
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 $ 9,889,991 |
Employee salary and benefits paid in previous year | USD $ 8,732,521 |
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 $ 3,619,783 |
Grants and similar amounts paid in previous year | USD $ 1,969,362 |
Total revenue in current fiscal year | USD $ 18,562,074 |
Total revenue in previous fiscal year | USD $ 21,156,174 |
Contributions and grants from current year | USD $ 13,679,737 |
Contributions and grants from previous year | USD $ 12,735,032 |
Gross income from fundraising events | USD $ 378,064 |
Total of other revenue | USD $ 9,443 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,644,743 |
Program Service Revenue from current year | USD $ 7,720,199 |
Investment Income from prior year | USD $ 25,515 |
Investment Income from current year | USD $ 24,488 |
Other Revenue from prior year | USD $ 508,510 |
Other Revenue from current year | USD $ 676,455 |
Gross receipts from all sources | USD $ 21,808,742 |
Net assets / fund balances at end of fiscal year | USD $ 9,723,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,479,270 |
Total liabilities at end of fiscal year | USD $ 3,299,227 |
Total liabilities at beginning of fiscal year | USD $ 2,940,630 |
Total assets at end of fiscal year | USD $ 13,022,968 |
Total assets at beginning of fiscal year | USD $ 11,419,900 |
Revenues less expenses for current year | USD $ 1,525,203 |
Revenues less expenses for previous year | USD $ 2,213,915 |
Total expenses for current year | USD $ 19,630,971 |
Total expenses for previous year | USD $ 14,393,942 |
Other expenses in current year | USD $ 8,929,088 |
Other expenses in previous year | USD $ 3,894,931 |
Total fundraising expenses in current year | USD $ 1,360,724 |
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 $ 8,732,521 |
Employee salary and benefits paid in previous year | USD $ 8,557,284 |
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 $ 1,969,362 |
Grants and similar amounts paid in previous year | USD $ 1,941,727 |
Total revenue in current fiscal year | USD $ 21,156,174 |
Total revenue in previous fiscal year | USD $ 16,607,857 |
Contributions and grants from current year | USD $ 12,735,032 |
Contributions and grants from previous year | USD $ 13,429,089 |
Gross income from fundraising events | USD $ 432,295 |
Total of other revenue | USD $ 20,068 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,131 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 631,007 |
Program Service Revenue from current year | USD $ 2,644,743 |
Investment Income from prior year | USD $ 34,866 |
Investment Income from current year | USD $ 25,515 |
Other Revenue from prior year | USD $ 328,177 |
Other Revenue from current year | USD $ 508,510 |
Gross receipts from all sources | USD $ 16,951,199 |
Net assets / fund balances at end of fiscal year | USD $ 8,479,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,256,376 |
Total liabilities at end of fiscal year | USD $ 2,940,630 |
Total liabilities at beginning of fiscal year | USD $ 3,105,873 |
Total assets at end of fiscal year | USD $ 11,419,900 |
Total assets at beginning of fiscal year | USD $ 9,362,249 |
Revenues less expenses for current year | USD $ 2,213,915 |
Revenues less expenses for previous year | USD $ 931,622 |
Total expenses for current year | USD $ 14,393,942 |
Total expenses for previous year | USD $ 13,997,920 |
Other expenses in current year | USD $ 3,894,931 |
Other expenses in previous year | USD $ 4,073,720 |
Total fundraising expenses in current year | USD $ 1,273,934 |
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 $ 8,557,284 |
Employee salary and benefits paid in previous year | USD $ 8,255,908 |
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 $ 1,941,727 |
Grants and similar amounts paid in previous year | USD $ 1,668,292 |
Total revenue in current fiscal year | USD $ 16,607,857 |
Total revenue in previous fiscal year | USD $ 14,929,542 |
Contributions and grants from current year | USD $ 13,429,089 |
Contributions and grants from previous year | USD $ 13,935,492 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,131 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 359,498 |
Program Service Revenue from current year | USD $ 631,007 |
Investment Income from prior year | USD $ 246,573 |
Investment Income from current year | USD $ 34,866 |
Other Revenue from prior year | USD $ 331,400 |
Other Revenue from current year | USD $ 328,177 |
Gross receipts from all sources | USD $ 15,463,318 |
Net assets / fund balances at end of fiscal year | USD $ 6,256,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,304,537 |
Total liabilities at end of fiscal year | USD $ 3,105,872 |
Total liabilities at beginning of fiscal year | USD $ 1,384,998 |
Total assets at end of fiscal year | USD $ 9,362,248 |
Total assets at beginning of fiscal year | USD $ 6,689,535 |
Revenues less expenses for current year | USD $ 931,622 |
Revenues less expenses for previous year | USD $ 281,882 |
Total expenses for current year | USD $ 13,997,920 |
Total expenses for previous year | USD $ 11,947,748 |
Other expenses in current year | USD $ 4,073,720 |
Other expenses in previous year | USD $ 2,893,471 |
Total fundraising expenses in current year | USD $ 1,111,704 |
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 $ 8,255,908 |
Employee salary and benefits paid in previous year | USD $ 7,531,795 |
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 $ 1,668,292 |
Grants and similar amounts paid in previous year | USD $ 1,522,482 |
Total revenue in current fiscal year | USD $ 14,929,542 |
Total revenue in previous fiscal year | USD $ 12,229,630 |
Contributions and grants from current year | USD $ 13,935,492 |
Contributions and grants from previous year | USD $ 11,292,159 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 8,339 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 603,721 |
Program Service Revenue from current year | USD $ 359,498 |
Investment Income from prior year | USD $ 188,655 |
Investment Income from current year | USD $ 246,573 |
Other Revenue from prior year | USD $ 198,005 |
Other Revenue from current year | USD $ 331,400 |
Gross receipts from all sources | USD $ 15,173,390 |
Net assets / fund balances at end of fiscal year | USD $ 5,304,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,821,244 |
Total liabilities at end of fiscal year | USD $ 1,384,998 |
Total liabilities at beginning of fiscal year | USD $ 2,364,911 |
Total assets at end of fiscal year | USD $ 6,689,535 |
Total assets at beginning of fiscal year | USD $ 8,186,155 |
Revenues less expenses for current year | USD $ 281,882 |
Revenues less expenses for previous year | USD $ -342,185 |
Total expenses for current year | USD $ 11,947,748 |
Total expenses for previous year | USD $ 11,740,412 |
Other expenses in current year | USD $ 2,893,471 |
Other expenses in previous year | USD $ 2,593,506 |
Total fundraising expenses in current year | USD $ 1,589,622 |
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 $ 7,531,795 |
Employee salary and benefits paid in previous year | USD $ 7,564,665 |
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 $ 1,522,482 |
Grants and similar amounts paid in previous year | USD $ 1,582,241 |
Total revenue in current fiscal year | USD $ 12,229,630 |
Total revenue in previous fiscal year | USD $ 11,398,227 |
Contributions and grants from current year | USD $ 11,292,159 |
Contributions and grants from previous year | USD $ 10,407,846 |
Gross income from fundraising events | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 614,698 |
Program Service Revenue from current year | USD $ 603,721 |
Investment Income from prior year | USD $ 131,623 |
Investment Income from current year | USD $ 188,655 |
Other Revenue from prior year | USD $ 184,672 |
Other Revenue from current year | USD $ 198,005 |
Gross receipts from all sources | USD $ 12,811,507 |
Net assets / fund balances at end of fiscal year | USD $ 5,821,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,176,897 |
Total liabilities at end of fiscal year | USD $ 2,364,911 |
Total liabilities at beginning of fiscal year | USD $ 1,295,840 |
Total assets at end of fiscal year | USD $ 8,186,155 |
Total assets at beginning of fiscal year | USD $ 7,472,737 |
Revenues less expenses for current year | USD $ -342,185 |
Revenues less expenses for previous year | USD $ -608,948 |
Total expenses for current year | USD $ 11,740,412 |
Total expenses for previous year | USD $ 11,701,451 |
Other expenses in current year | USD $ 2,593,506 |
Other expenses in previous year | USD $ 2,979,262 |
Total fundraising expenses in current year | USD $ 1,978,148 |
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 $ 7,564,665 |
Employee salary and benefits paid in previous year | USD $ 7,135,982 |
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 $ 1,582,241 |
Grants and similar amounts paid in previous year | USD $ 1,586,207 |
Total revenue in current fiscal year | USD $ 11,398,227 |
Total revenue in previous fiscal year | USD $ 11,092,503 |
Contributions and grants from current year | USD $ 10,407,846 |
Contributions and grants from previous year | USD $ 10,161,510 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 55,057 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 587,847 |
Program Service Revenue from current year | USD $ 614,698 |
Investment Income from prior year | USD $ 330,474 |
Investment Income from current year | USD $ 131,629 |
Other Revenue from prior year | USD $ 127,486 |
Other Revenue from current year | USD $ 184,666 |
Gross receipts from all sources | USD $ 12,431,896 |
Net assets / fund balances at end of fiscal year | USD $ 6,176,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,655,248 |
Total liabilities at end of fiscal year | USD $ 1,295,841 |
Total liabilities at beginning of fiscal year | USD $ 993,646 |
Total assets at end of fiscal year | USD $ 7,472,738 |
Total assets at beginning of fiscal year | USD $ 7,648,894 |
Revenues less expenses for current year | USD $ -608,948 |
Revenues less expenses for previous year | USD $ 507,060 |
Total expenses for current year | USD $ 11,701,451 |
Total expenses for previous year | USD $ 10,075,902 |
Other expenses in current year | USD $ 2,979,262 |
Other expenses in previous year | USD $ 3,185,914 |
Total fundraising expenses in current year | USD $ 2,072,105 |
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 $ 7,135,982 |
Employee salary and benefits paid in previous year | USD $ 5,357,843 |
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 $ 1,586,207 |
Grants and similar amounts paid in previous year | USD $ 1,532,145 |
Total revenue in current fiscal year | USD $ 11,092,503 |
Total revenue in previous fiscal year | USD $ 10,582,962 |
Contributions and grants from current year | USD $ 10,161,510 |
Contributions and grants from previous year | USD $ 9,537,155 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 670 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 693,713 |
Program Service Revenue from current year | USD $ 587,847 |
Investment Income from prior year | USD $ 175,990 |
Investment Income from current year | USD $ 330,474 |
Other Revenue from prior year | USD $ 496,168 |
Other Revenue from current year | USD $ 127,486 |
Gross receipts from all sources | USD $ 13,437,352 |
Net assets / fund balances at end of fiscal year | USD $ 6,655,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,491,679 |
Total liabilities at end of fiscal year | USD $ 993,646 |
Total liabilities at beginning of fiscal year | USD $ 917,449 |
Total assets at end of fiscal year | USD $ 7,648,894 |
Total assets at beginning of fiscal year | USD $ 7,409,128 |
Revenues less expenses for current year | USD $ 507,060 |
Revenues less expenses for previous year | USD $ -155,425 |
Total expenses for current year | USD $ 10,075,902 |
Total expenses for previous year | USD $ 9,866,792 |
Other expenses in current year | USD $ 3,185,914 |
Other expenses in previous year | USD $ 2,365,593 |
Total fundraising expenses in current year | USD $ 2,123,464 |
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 $ 5,357,843 |
Employee salary and benefits paid in previous year | USD $ 5,792,895 |
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 $ 1,532,145 |
Grants and similar amounts paid in previous year | USD $ 1,708,304 |
Total revenue in current fiscal year | USD $ 10,582,962 |
Total revenue in previous fiscal year | USD $ 9,711,367 |
Contributions and grants from current year | USD $ 9,537,155 |
Contributions and grants from previous year | USD $ 8,345,496 |
Gross income from fundraising events | USD $ 124,800 |
Total of other revenue | USD $ 6,273 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 546,782 |
Program Service Revenue from current year | USD $ 693,713 |
Investment Income from prior year | USD $ 156,246 |
Investment Income from current year | USD $ 175,990 |
Other Revenue from prior year | USD $ 601,679 |
Other Revenue from current year | USD $ 496,168 |
Gross receipts from all sources | USD $ 10,737,504 |
Net assets / fund balances at end of fiscal year | USD $ 6,491,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,750,240 |
Total liabilities at end of fiscal year | USD $ 917,449 |
Total liabilities at beginning of fiscal year | USD $ 891,697 |
Total assets at end of fiscal year | USD $ 7,409,128 |
Total assets at beginning of fiscal year | USD $ 7,641,937 |
Revenues less expenses for current year | USD $ -155,425 |
Revenues less expenses for previous year | USD $ 187,025 |
Total expenses for current year | USD $ 9,866,792 |
Total expenses for previous year | USD $ 9,341,062 |
Other expenses in current year | USD $ 2,365,593 |
Other expenses in previous year | USD $ 1,964,593 |
Total fundraising expenses in current year | USD $ 1,391,957 |
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 $ 5,792,895 |
Employee salary and benefits paid in previous year | USD $ 5,517,413 |
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 $ 1,708,304 |
Grants and similar amounts paid in previous year | USD $ 1,859,056 |
Total revenue in current fiscal year | USD $ 9,711,367 |
Total revenue in previous fiscal year | USD $ 9,528,087 |
Contributions and grants from current year | USD $ 8,345,496 |
Contributions and grants from previous year | USD $ 8,223,380 |
Gross income from fundraising events | USD $ 62,500 |
Total of other revenue | USD $ 461,146 |