Total Revenue
$5.4M
+231.9% YoY
Total Assets
$14.1M
+301.8% YoY
Net Assets
$12.4M
Surplus
$368K
Commercial Revenue
$4.7M
Investment Income
$154K
Total Expenses
$5.1M
Employees
16
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2024 | $5.4M | $14.1M | $12.4M | +$368K |
| FY2023 | $1.6M | $3.5M | $2.7M | - |
| FY2022 | $913K | $3.3M | $2.7M | - |
| FY2021 | $1.2M | $2.7M | $2.3M | - |
| FY2020 | $592K | $2.4M | $1.9M | - |
| FY2019 | $491K | $1.8M | $1.7M | - |
| FY2018 | $454K | $1.7M | $1.5M | - |
| FY2017 | $427K | $1.7M | $1.3M | - |
| FY2016 | $662K | $1.3M | $1.2M | - |
| FY2014 | $431K | $1.0M | $845K | - |
| FY2013 | $541K | $975K | $808K | - |
| FY2012 | $367K | $836K | $749K | - |
| FY2011 | $158K | $792K | $704K | - |
| FY2010 | $111K | $878K | $777K | - |
| FY2009 | $103K | $841K | $722K | - |