2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,449,323 |
Program Service Revenue from current year | USD $ 1,139,383 |
Investment Income from prior year | USD $ 29,015 |
Investment Income from current year | USD $ 2,481 |
Other Revenue from prior year | USD $ 7,719 |
Other Revenue from current year | USD $ -148,800 |
Gross receipts from all sources | USD $ 28,314,432 |
Net assets / fund balances at end of fiscal year | USD $ 4,511,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,513,322 |
Total liabilities at end of fiscal year | USD $ 2,822,801 |
Total liabilities at beginning of fiscal year | USD $ 2,643,454 |
Total assets at end of fiscal year | USD $ 7,334,778 |
Total assets at beginning of fiscal year | USD $ 6,156,776 |
Revenues less expenses for current year | USD $ 998,655 |
Revenues less expenses for previous year | USD $ 140,415 |
Total expenses for current year | USD $ 27,092,070 |
Total expenses for previous year | USD $ 25,370,711 |
Other expenses in current year | USD $ 13,013,538 |
Other expenses in previous year | USD $ 12,737,722 |
Total fundraising expenses in current year | USD $ 76,814 |
Professional fundraising fees from current year | USD $ 17,544 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,060,988 |
Employee salary and benefits paid in previous year | USD $ 12,632,989 |
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 $ 28,090,725 |
Total revenue in previous fiscal year | USD $ 25,511,126 |
Contributions and grants from current year | USD $ 27,097,661 |
Contributions and grants from previous year | USD $ 24,025,069 |
Gross income from fundraising events | USD $ 37,666 |
Total of other revenue | USD $ 3,310 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,398,591 |
Program Service Revenue from current year | USD $ 1,449,323 |
Investment Income from prior year | USD $ 12,980 |
Investment Income from current year | USD $ 29,015 |
Other Revenue from prior year | USD $ 6,397 |
Other Revenue from current year | USD $ 7,719 |
Gross receipts from all sources | USD $ 26,090,325 |
Net assets / fund balances at end of fiscal year | USD $ 3,513,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,404,395 |
Total liabilities at end of fiscal year | USD $ 2,643,454 |
Total liabilities at beginning of fiscal year | USD $ 2,535,016 |
Total assets at end of fiscal year | USD $ 6,156,776 |
Total assets at beginning of fiscal year | USD $ 5,939,411 |
Revenues less expenses for current year | USD $ 140,415 |
Revenues less expenses for previous year | USD $ 813,344 |
Total expenses for current year | USD $ 25,370,711 |
Total expenses for previous year | USD $ 21,143,199 |
Other expenses in current year | USD $ 12,737,722 |
Other expenses in previous year | USD $ 9,279,154 |
Total fundraising expenses in current year | USD $ 49,851 |
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 $ 12,632,989 |
Employee salary and benefits paid in previous year | USD $ 11,864,045 |
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 $ 25,511,126 |
Total revenue in previous fiscal year | USD $ 21,956,543 |
Contributions and grants from current year | USD $ 24,025,069 |
Contributions and grants from previous year | USD $ 20,538,575 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 15,152 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,986,732 |
Program Service Revenue from current year | USD $ 1,398,591 |
Investment Income from prior year | USD $ 30,627 |
Investment Income from current year | USD $ 12,980 |
Other Revenue from prior year | USD $ -22,917 |
Other Revenue from current year | USD $ 6,397 |
Gross receipts from all sources | USD $ 22,018,746 |
Net assets / fund balances at end of fiscal year | USD $ 3,404,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,541,156 |
Total liabilities at end of fiscal year | USD $ 2,535,016 |
Total liabilities at beginning of fiscal year | USD $ 1,467,949 |
Total assets at end of fiscal year | USD $ 5,939,411 |
Total assets at beginning of fiscal year | USD $ 4,009,105 |
Revenues less expenses for current year | USD $ 813,344 |
Revenues less expenses for previous year | USD $ 678,683 |
Total expenses for current year | USD $ 21,143,199 |
Total expenses for previous year | USD $ 21,108,431 |
Other expenses in current year | USD $ 9,279,154 |
Other expenses in previous year | USD $ 8,671,098 |
Total fundraising expenses in current year | USD $ 65,060 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 15,600 |
Employee salary and benefits paid in current year | USD $ 11,864,045 |
Employee salary and benefits paid in previous year | USD $ 12,421,733 |
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 $ 21,956,543 |
Total revenue in previous fiscal year | USD $ 21,787,114 |
Contributions and grants from current year | USD $ 20,538,575 |
Contributions and grants from previous year | USD $ 19,792,672 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 11,847 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,829,206 |
Program Service Revenue from current year | USD $ 1,986,732 |
Investment Income from prior year | USD $ 35,710 |
Investment Income from current year | USD $ 30,627 |
Other Revenue from prior year | USD $ -51,044 |
Other Revenue from current year | USD $ -22,917 |
Gross receipts from all sources | USD $ 21,853,159 |
Net assets / fund balances at end of fiscal year | USD $ 2,541,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,884,032 |
Total liabilities at end of fiscal year | USD $ 1,467,949 |
Total liabilities at beginning of fiscal year | USD $ 1,704,986 |
Total assets at end of fiscal year | USD $ 4,009,105 |
Total assets at beginning of fiscal year | USD $ 3,589,018 |
Revenues less expenses for current year | USD $ 678,683 |
Revenues less expenses for previous year | USD $ 183,090 |
Total expenses for current year | USD $ 21,108,431 |
Total expenses for previous year | USD $ 19,722,943 |
Other expenses in current year | USD $ 8,671,098 |
Other expenses in previous year | USD $ 8,240,472 |
Total fundraising expenses in current year | USD $ 58,673 |
Professional fundraising fees from current year | USD $ 15,600 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,421,733 |
Employee salary and benefits paid in previous year | USD $ 11,482,471 |
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 $ 21,787,114 |
Total revenue in previous fiscal year | USD $ 19,906,033 |
Contributions and grants from current year | USD $ 19,792,672 |
Contributions and grants from previous year | USD $ 18,092,161 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 6,971 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,689,423 |
Program Service Revenue from current year | USD $ 1,829,206 |
Investment Income from prior year | USD $ 19,712 |
Investment Income from current year | USD $ 35,710 |
Other Revenue from prior year | USD $ -39,473 |
Other Revenue from current year | USD $ -51,044 |
Gross receipts from all sources | USD $ 20,017,168 |
Net assets / fund balances at end of fiscal year | USD $ 1,884,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,700,219 |
Total liabilities at end of fiscal year | USD $ 1,704,986 |
Total liabilities at beginning of fiscal year | USD $ 1,633,862 |
Total assets at end of fiscal year | USD $ 3,589,018 |
Total assets at beginning of fiscal year | USD $ 3,334,081 |
Revenues less expenses for current year | USD $ 183,090 |
Revenues less expenses for previous year | USD $ 15,367 |
Total expenses for current year | USD $ 19,722,943 |
Total expenses for previous year | USD $ 18,436,509 |
Other expenses in current year | USD $ 8,240,472 |
Other expenses in previous year | USD $ 7,415,494 |
Total fundraising expenses in current year | USD $ 49,850 |
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 $ 11,482,471 |
Employee salary and benefits paid in previous year | USD $ 11,021,015 |
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 $ 19,906,033 |
Total revenue in previous fiscal year | USD $ 18,451,876 |
Contributions and grants from current year | USD $ 18,092,161 |
Contributions and grants from previous year | USD $ 16,782,214 |
Gross income from fundraising events | USD $ 53,088 |
Total of other revenue | USD $ 5,739 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,863,698 |
Program Service Revenue from current year | USD $ 1,689,423 |
Investment Income from prior year | USD $ 8,519 |
Investment Income from current year | USD $ 19,712 |
Other Revenue from prior year | USD $ -45,684 |
Other Revenue from current year | USD $ -39,473 |
Gross receipts from all sources | USD $ 18,586,002 |
Net assets / fund balances at end of fiscal year | USD $ 1,700,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,690,907 |
Total liabilities at end of fiscal year | USD $ 1,633,862 |
Total liabilities at beginning of fiscal year | USD $ 1,740,066 |
Total assets at end of fiscal year | USD $ 3,334,081 |
Total assets at beginning of fiscal year | USD $ 3,430,973 |
Revenues less expenses for current year | USD $ 15,367 |
Revenues less expenses for previous year | USD $ -66,513 |
Total expenses for current year | USD $ 18,436,509 |
Total expenses for previous year | USD $ 19,619,855 |
Other expenses in current year | USD $ 7,415,494 |
Other expenses in previous year | USD $ 3,619,195 |
Total fundraising expenses in current year | USD $ 58,198 |
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 $ 11,021,015 |
Employee salary and benefits paid in previous year | USD $ 16,000,660 |
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 $ 18,451,876 |
Total revenue in previous fiscal year | USD $ 19,553,342 |
Contributions and grants from current year | USD $ 16,782,214 |
Contributions and grants from previous year | USD $ 17,726,809 |
Gross income from fundraising events | USD $ 49,502 |
Total of other revenue | USD $ 14,137 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,723,530 |
Program Service Revenue from current year | USD $ 1,863,698 |
Investment Income from prior year | USD $ 22,701 |
Investment Income from current year | USD $ 8,519 |
Other Revenue from prior year | USD $ 6,159 |
Other Revenue from current year | USD $ -45,684 |
Gross receipts from all sources | USD $ 19,751,722 |
Net assets / fund balances at end of fiscal year | USD $ 1,690,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,734,846 |
Total liabilities at end of fiscal year | USD $ 1,740,066 |
Total liabilities at beginning of fiscal year | USD $ 1,854,750 |
Total assets at end of fiscal year | USD $ 3,430,973 |
Total assets at beginning of fiscal year | USD $ 3,589,596 |
Revenues less expenses for current year | USD $ -66,513 |
Revenues less expenses for previous year | USD $ -771,082 |
Total expenses for current year | USD $ 19,619,855 |
Total expenses for previous year | USD $ 19,424,380 |
Other expenses in current year | USD $ 3,619,195 |
Other expenses in previous year | USD $ 4,481,899 |
Total fundraising expenses in current year | USD $ 42,145 |
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 $ 16,000,660 |
Employee salary and benefits paid in previous year | USD $ 14,942,481 |
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 $ 19,553,342 |
Total revenue in previous fiscal year | USD $ 18,653,298 |
Contributions and grants from current year | USD $ 17,726,809 |
Contributions and grants from previous year | USD $ 16,900,908 |
Gross income from fundraising events | USD $ 45,809 |
Total of other revenue | USD $ 13,439 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,817,273 |
Program Service Revenue from current year | USD $ 1,799,316 |
Investment Income from prior year | USD $ 24,623 |
Investment Income from current year | USD $ 18,529 |
Other Revenue from prior year | USD $ 12,530 |
Other Revenue from current year | USD $ 8,124 |
Gross receipts from all sources | USD $ 17,203,224 |
Net assets / fund balances at end of fiscal year | USD $ 2,523,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,309,493 |
Total liabilities at end of fiscal year | USD $ 1,298,739 |
Total liabilities at beginning of fiscal year | USD $ 1,086,111 |
Total assets at end of fiscal year | USD $ 3,822,404 |
Total assets at beginning of fiscal year | USD $ 3,395,604 |
Revenues less expenses for current year | USD $ 230,872 |
Revenues less expenses for previous year | USD $ 315,324 |
Total expenses for current year | USD $ 16,930,619 |
Total expenses for previous year | USD $ 14,066,505 |
Other expenses in current year | USD $ 3,419,812 |
Other expenses in previous year | USD $ 2,842,084 |
Total fundraising expenses in current year | USD $ 131,978 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,510,807 |
Employee salary and benefits paid in previous year | USD $ 11,224,421 |
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 $ 17,161,491 |
Total revenue in previous fiscal year | USD $ 14,381,829 |
Contributions and grants from current year | USD $ 15,335,522 |
Contributions and grants from previous year | USD $ 12,527,403 |
Gross income from fundraising events | USD $ 41,733 |
Total of other revenue | USD $ 8,124 |