Total Revenue
$2.3M
-7.3% YoY
Total Assets
$1.8M
-16.3% YoY
Net Assets
$1.1M
Surplus
$335K
Government Grants
$1.3M
Investment Income
$66K
Total Expenses
$2.0M
Employees
11
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $2.3M | $1.8M | $1.1M | +$335K |
| FY2024 | $2.5M | $2.2M | - | +$219K |
| FY2023 | $2.3M | $1.8M | $503K | +$14K |
| FY2022 | $2.1M | $1.6M | $489K | - |
| FY2021 | $725K | $411K | $314K | - |
| FY2020 | $830K | $342K | $219K | - |
| FY2019 | $353K | $164K | $100K | - |
| FY2018 | $878K | $224K | $133K | - |
| FY2017 | $318K | $119K | $35K | - |
| FY2016 | $1K | $231 | -$919 | - |
| FY2015 | - | $968 | -$32 | -$233 |
| FY2014 | - | $1K | $201 | -$661 |
| FY2013 | - | $2K | $862 | -$2K |
| FY2012 | $7K | $5K | $2K | +$3K |
| FY2011 | $14K | $1K | -$780 | +$5K |
| FY2010 | $67K | $8K | -$5K | -$9K |
| FY2009 | $58K | $5K | - | +$9K |
| FY2008 | $26K | $7K | -$5K | -$5K |