Total Revenue
$9.5M
+14.6% YoY
Total Assets
$13.5M
+21.5% YoY
Net Assets
$8.4M
Surplus
$358K
Government Grants
$9.0M
Investment Income
$403K
Total Expenses
$9.1M
Employees
82
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $9.5M | $13.5M | $8.4M | +$358K |
| FY2024 | $8.3M | $11.1M | $7.9M | +$171K |
| FY2023 | $8.9M | $10.1M | $7.7M | - |
| FY2022 | $6.3M | $8.2M | $6.0M | - |
| FY2021 | $5.6M | $5.9M | $4.7M | - |
| FY2020 | $4.5M | $3.6M | $3.2M | - |
| FY2019 | $4.1M | $2.7M | $2.2M | - |
| FY2018 | $3.0M | $2.1M | $1.5M | - |
| FY2017 | $2.8M | $1.6M | $1.3M | - |
| FY2016 | $3.0M | $1.5M | $1.2M | - |
| FY2015 | $3.0M | $1.6M | $1.0M | +$164K |
| FY2014 | $2.7M | $1.6M | $852K | +$190K |
| FY2013 | $2.6M | $1.3M | $662K | +$572K |
| FY2012 | $1.9M | $522K | $90K | +$85K |
| FY2011 | $1.9M | $491K | $5K | +$244K |
| FY2010 | $1.8M | $194K | -$240K | +$256K |
| FY2009 | $1.6M | $179K | -$496K | -$380K |