Total Revenue
$3.2M
+45.7% YoY
Total Assets
$2.9M
-5.6% YoY
Net Assets
$778K
Deficit
$427K
Government Grants
$2.9M
Investment Income
$10K
Total Expenses
$3.7M
Employees
48
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $3.2M | $2.9M | $778K | -$427K |
| FY2024 | $2.2M | $3.1M | $1.1M | -$553K |
| FY2023 | $3.0M | $3.6M | $1.7M | +$539K |
| FY2022 | $2.9M | $3.8M | $2.0M | - |
| FY2021 | $1.8M | $2.7M | $1.1M | - |
| FY2020 | $1.3M | $576K | $530K | - |
| FY2019 | $632K | $304K | $269K | - |
| FY2018 | $518K | $92K | $80K | - |
| FY2017 | $172K | $161K | $65K | - |
| FY2016 | $172K | $161K | $68K | - |