2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,512,496 |
Program Service Revenue from current year | USD $ 40,092,049 |
Investment Income from prior year | USD $ 4,612,004 |
Investment Income from current year | USD $ 1,007,539 |
Other Revenue from prior year | USD $ -6,616 |
Other Revenue from current year | USD $ -33,104 |
Gross receipts from all sources | USD $ 50,283,445 |
Net assets / fund balances at end of fiscal year | USD $ 60,011,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,814,738 |
Total liabilities at end of fiscal year | USD $ 13,533,430 |
Total liabilities at beginning of fiscal year | USD $ 15,873,360 |
Total assets at end of fiscal year | USD $ 73,544,749 |
Total assets at beginning of fiscal year | USD $ 69,688,098 |
Revenues less expenses for current year | USD $ 5,417,505 |
Revenues less expenses for previous year | USD $ 3,235,743 |
Total expenses for current year | USD $ 41,888,161 |
Total expenses for previous year | USD $ 45,628,034 |
Other expenses in current year | USD $ 9,346,984 |
Other expenses in previous year | USD $ 10,890,485 |
Total fundraising expenses in current year | USD $ 640,581 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,049,202 |
Employee salary and benefits paid in previous year | USD $ 19,589,656 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,491,975 |
Grants and similar amounts paid in previous year | USD $ 15,147,893 |
Total revenue in current fiscal year | USD $ 47,305,666 |
Total revenue in previous fiscal year | USD $ 48,863,777 |
Contributions and grants from current year | USD $ 6,239,182 |
Contributions and grants from previous year | USD $ 4,745,893 |
Gross income from fundraising events | USD $ 23,450 |
Total of other revenue | USD $ 18,733 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 107,289 |
Program Service Revenue from prior year | USD $ 43,859,642 |
Program Service Revenue from current year | USD $ 39,512,496 |
Investment Income from prior year | USD $ 1,300,995 |
Investment Income from current year | USD $ 4,612,004 |
Other Revenue from prior year | USD $ -12,656 |
Other Revenue from current year | USD $ -6,616 |
Gross receipts from all sources | USD $ 55,881,110 |
Net assets / fund balances at end of fiscal year | USD $ 53,814,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,089,743 |
Total liabilities at end of fiscal year | USD $ 15,873,360 |
Total liabilities at beginning of fiscal year | USD $ 15,847,321 |
Total assets at end of fiscal year | USD $ 69,688,098 |
Total assets at beginning of fiscal year | USD $ 73,937,064 |
Revenues less expenses for current year | USD $ 3,235,743 |
Revenues less expenses for previous year | USD $ 5,348,735 |
Total expenses for current year | USD $ 45,628,034 |
Total expenses for previous year | USD $ 45,990,365 |
Other expenses in current year | USD $ 10,890,485 |
Other expenses in previous year | USD $ 10,095,575 |
Total fundraising expenses in current year | USD $ 885,693 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,589,656 |
Employee salary and benefits paid in previous year | USD $ 19,031,966 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,147,893 |
Grants and similar amounts paid in previous year | USD $ 16,862,824 |
Total revenue in current fiscal year | USD $ 48,863,777 |
Total revenue in previous fiscal year | USD $ 51,339,100 |
Contributions and grants from current year | USD $ 4,745,893 |
Contributions and grants from previous year | USD $ 6,191,119 |
Gross income from fundraising events | USD $ 15,225 |
Total of other revenue | USD $ 54,744 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 60,523 |
Program Service Revenue from prior year | USD $ 42,457,565 |
Program Service Revenue from current year | USD $ 43,859,642 |
Investment Income from prior year | USD $ 427,433 |
Investment Income from current year | USD $ 1,300,995 |
Other Revenue from prior year | USD $ 108,753 |
Other Revenue from current year | USD $ -12,656 |
Gross receipts from all sources | USD $ 54,749,026 |
Net assets / fund balances at end of fiscal year | USD $ 58,089,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,990,288 |
Total liabilities at end of fiscal year | USD $ 15,847,321 |
Total liabilities at beginning of fiscal year | USD $ 20,418,448 |
Total assets at end of fiscal year | USD $ 73,937,064 |
Total assets at beginning of fiscal year | USD $ 67,408,736 |
Revenues less expenses for current year | USD $ 5,348,735 |
Revenues less expenses for previous year | USD $ -660,674 |
Total expenses for current year | USD $ 45,990,365 |
Total expenses for previous year | USD $ 47,456,853 |
Other expenses in current year | USD $ 10,095,575 |
Other expenses in previous year | USD $ 10,770,995 |
Total fundraising expenses in current year | USD $ 631,741 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,031,966 |
Employee salary and benefits paid in previous year | USD $ 19,860,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,862,824 |
Grants and similar amounts paid in previous year | USD $ 16,824,942 |
Total revenue in current fiscal year | USD $ 51,339,100 |
Total revenue in previous fiscal year | USD $ 46,796,179 |
Contributions and grants from current year | USD $ 6,191,119 |
Contributions and grants from previous year | USD $ 3,802,428 |
Total of other revenue | USD $ 14,141 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,733,884 |
Program Service Revenue from current year | USD $ 42,457,565 |
Investment Income from prior year | USD $ 1,349,645 |
Investment Income from current year | USD $ 427,433 |
Other Revenue from prior year | USD $ 105,924 |
Other Revenue from current year | USD $ 108,753 |
Gross receipts from all sources | USD $ 51,171,079 |
Net assets / fund balances at end of fiscal year | USD $ 46,990,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,486,554 |
Total liabilities at end of fiscal year | USD $ 20,418,448 |
Total liabilities at beginning of fiscal year | USD $ 18,100,087 |
Total assets at end of fiscal year | USD $ 67,408,736 |
Total assets at beginning of fiscal year | USD $ 65,586,641 |
Revenues less expenses for current year | USD $ -660,674 |
Revenues less expenses for previous year | USD $ -4,484,998 |
Total expenses for current year | USD $ 47,456,853 |
Total expenses for previous year | USD $ 48,786,693 |
Other expenses in current year | USD $ 10,770,995 |
Other expenses in previous year | USD $ 12,356,398 |
Total fundraising expenses in current year | USD $ 337,249 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,860,916 |
Employee salary and benefits paid in previous year | USD $ 19,580,288 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,824,942 |
Grants and similar amounts paid in previous year | USD $ 16,850,007 |
Total revenue in current fiscal year | USD $ 46,796,179 |
Total revenue in previous fiscal year | USD $ 44,301,695 |
Contributions and grants from current year | USD $ 3,802,428 |
Contributions and grants from previous year | USD $ 3,112,242 |
Gross income from fundraising events | USD $ 11,337 |
Total of other revenue | USD $ 139,971 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,470,890 |
Program Service Revenue from current year | USD $ 39,733,884 |
Investment Income from prior year | USD $ 1,695,082 |
Investment Income from current year | USD $ 1,349,645 |
Other Revenue from prior year | USD $ 49,770 |
Other Revenue from current year | USD $ 105,924 |
Gross receipts from all sources | USD $ 54,914,502 |
Net assets / fund balances at end of fiscal year | USD $ 47,486,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,741,944 |
Total liabilities at end of fiscal year | USD $ 18,100,087 |
Total liabilities at beginning of fiscal year | USD $ 14,731,609 |
Total assets at end of fiscal year | USD $ 65,586,641 |
Total assets at beginning of fiscal year | USD $ 67,473,553 |
Revenues less expenses for current year | USD $ -4,484,998 |
Revenues less expenses for previous year | USD $ -2,719,319 |
Total expenses for current year | USD $ 48,786,693 |
Total expenses for previous year | USD $ 46,336,241 |
Other expenses in current year | USD $ 12,356,398 |
Other expenses in previous year | USD $ 11,069,091 |
Total fundraising expenses in current year | USD $ 485,246 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,580,288 |
Employee salary and benefits paid in previous year | USD $ 18,291,990 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,850,007 |
Grants and similar amounts paid in previous year | USD $ 16,975,160 |
Total revenue in current fiscal year | USD $ 44,301,695 |
Total revenue in previous fiscal year | USD $ 43,616,922 |
Contributions and grants from current year | USD $ 3,112,242 |
Contributions and grants from previous year | USD $ 3,401,180 |
Gross income from fundraising events | USD $ 54,142 |
Total of other revenue | USD $ 105,924 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -26,876 |
Program Service Revenue from prior year | USD $ 36,012,725 |
Program Service Revenue from current year | USD $ 38,470,890 |
Investment Income from prior year | USD $ 1,284,228 |
Investment Income from current year | USD $ 1,695,082 |
Other Revenue from prior year | USD $ 21,546 |
Other Revenue from current year | USD $ 49,770 |
Gross receipts from all sources | USD $ 49,400,029 |
Net assets / fund balances at end of fiscal year | USD $ 52,741,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,177,645 |
Total liabilities at end of fiscal year | USD $ 14,731,609 |
Total liabilities at beginning of fiscal year | USD $ 16,293,875 |
Total assets at end of fiscal year | USD $ 67,473,553 |
Total assets at beginning of fiscal year | USD $ 70,471,520 |
Revenues less expenses for current year | USD $ -2,719,319 |
Revenues less expenses for previous year | USD $ -2,361,093 |
Total expenses for current year | USD $ 46,336,241 |
Total expenses for previous year | USD $ 43,291,747 |
Other expenses in current year | USD $ 11,069,091 |
Other expenses in previous year | USD $ 10,186,580 |
Total fundraising expenses in current year | USD $ 744,316 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,291,990 |
Employee salary and benefits paid in previous year | USD $ 17,179,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,975,160 |
Grants and similar amounts paid in previous year | USD $ 15,926,097 |
Total revenue in current fiscal year | USD $ 43,616,922 |
Total revenue in previous fiscal year | USD $ 40,930,654 |
Contributions and grants from current year | USD $ 3,401,180 |
Contributions and grants from previous year | USD $ 3,612,155 |
Gross income from fundraising events | USD $ 19,860 |
Total of other revenue | USD $ 48,521 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,264 |
Program Service Revenue from prior year | USD $ 34,371,587 |
Program Service Revenue from current year | USD $ 36,012,725 |
Investment Income from prior year | USD $ 792,186 |
Investment Income from current year | USD $ 1,284,228 |
Other Revenue from prior year | USD $ 63,311 |
Other Revenue from current year | USD $ 21,546 |
Gross receipts from all sources | USD $ 43,229,621 |
Net assets / fund balances at end of fiscal year | USD $ 54,177,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,874,673 |
Total liabilities at end of fiscal year | USD $ 16,293,875 |
Total liabilities at beginning of fiscal year | USD $ 16,881,972 |
Total assets at end of fiscal year | USD $ 70,471,520 |
Total assets at beginning of fiscal year | USD $ 71,756,645 |
Revenues less expenses for current year | USD $ -2,361,093 |
Revenues less expenses for previous year | USD $ -7,005,629 |
Total expenses for current year | USD $ 43,291,747 |
Total expenses for previous year | USD $ 44,817,892 |
Other expenses in current year | USD $ 10,186,580 |
Other expenses in previous year | USD $ 10,439,346 |
Total fundraising expenses in current year | USD $ 434,718 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,179,070 |
Employee salary and benefits paid in previous year | USD $ 18,731,216 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,926,097 |
Grants and similar amounts paid in previous year | USD $ 15,647,330 |
Total revenue in current fiscal year | USD $ 40,930,654 |
Total revenue in previous fiscal year | USD $ 37,812,263 |
Contributions and grants from current year | USD $ 3,612,155 |
Contributions and grants from previous year | USD $ 2,585,179 |
Gross income from fundraising events | USD $ 18,706 |
Total of other revenue | USD $ 24,369 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -20,395 |
Program Service Revenue from prior year | USD $ 33,564,616 |
Program Service Revenue from current year | USD $ 34,371,587 |
Investment Income from prior year | USD $ 2,533,534 |
Investment Income from current year | USD $ 792,186 |
Other Revenue from prior year | USD $ 44,520 |
Other Revenue from current year | USD $ 63,311 |
Gross receipts from all sources | USD $ 40,294,057 |
Net assets / fund balances at end of fiscal year | USD $ 54,874,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,029,587 |
Total liabilities at end of fiscal year | USD $ 16,881,972 |
Total liabilities at beginning of fiscal year | USD $ 18,743,482 |
Total assets at end of fiscal year | USD $ 71,756,645 |
Total assets at beginning of fiscal year | USD $ 80,773,069 |
Revenues less expenses for current year | USD $ -7,005,629 |
Revenues less expenses for previous year | USD $ -2,750,767 |
Total expenses for current year | USD $ 44,817,892 |
Total expenses for previous year | USD $ 40,837,268 |
Other expenses in current year | USD $ 10,439,346 |
Other expenses in previous year | USD $ 9,733,605 |
Total fundraising expenses in current year | USD $ 479,993 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,731,216 |
Employee salary and benefits paid in previous year | USD $ 18,140,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,647,330 |
Grants and similar amounts paid in previous year | USD $ 12,963,374 |
Total revenue in current fiscal year | USD $ 37,812,263 |
Total revenue in previous fiscal year | USD $ 38,086,501 |
Contributions and grants from current year | USD $ 2,585,179 |
Contributions and grants from previous year | USD $ 1,943,831 |
Total of other revenue | USD $ 63,311 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 584 |
Program Service Revenue from prior year | USD $ 33,825,377 |
Program Service Revenue from current year | USD $ 33,564,616 |
Investment Income from prior year | USD $ 2,067,914 |
Investment Income from current year | USD $ 2,533,534 |
Other Revenue from prior year | USD $ 123,356 |
Other Revenue from current year | USD $ 44,520 |
Gross receipts from all sources | USD $ 42,951,175 |
Net assets / fund balances at end of fiscal year | USD $ 62,029,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,652,331 |
Total liabilities at end of fiscal year | USD $ 18,743,482 |
Total liabilities at beginning of fiscal year | USD $ 19,406,124 |
Total assets at end of fiscal year | USD $ 80,773,069 |
Total assets at beginning of fiscal year | USD $ 86,058,455 |
Revenues less expenses for current year | USD $ -2,750,767 |
Revenues less expenses for previous year | USD $ -961,203 |
Total expenses for current year | USD $ 40,837,268 |
Total expenses for previous year | USD $ 38,233,159 |
Other expenses in current year | USD $ 9,733,605 |
Other expenses in previous year | USD $ 9,332,967 |
Total fundraising expenses in current year | USD $ 402,069 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,140,289 |
Employee salary and benefits paid in previous year | USD $ 18,914,427 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,963,374 |
Grants and similar amounts paid in previous year | USD $ 9,985,765 |
Total revenue in current fiscal year | USD $ 38,086,501 |
Total revenue in previous fiscal year | USD $ 37,271,956 |
Contributions and grants from current year | USD $ 1,943,831 |
Contributions and grants from previous year | USD $ 1,255,309 |
Total of other revenue | USD $ 44,520 |