Total Revenue
$2.4M
-44.5% YoY
Total Assets
$6.8M
-2.2% YoY
Net Assets
$6.2M
Surplus
$227K
Government Grants
$408K
Investment Income
$119K
Total Expenses
$2.2M
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $2.4M | $6.8M | $6.2M | +$227K |
| FY2024 | $4.4M | $6.9M | $6.0M | +$465K |
| FY2023 | $1.9M | $13.0M | $12.5M | +$111K |
| FY2022 | $1.4M | $1.2M | $633K | - |
| FY2021 | $554K | $2.2M | $2.0M | - |
| FY2020 | $324K | $2.1M | $1.9M | - |
| FY2019 | $222K | $2.0M | $1.8M | - |
| FY2018 | $151K | $2.0M | $1.8M | - |
| FY2017 | $162K | $2.0M | $1.8M | - |
| FY2016 | $539K | $2.2M | - | - |
| FY2015 | $290K | $1.9M | - | -$24K |
| FY2014 | $614K | $2.0M | $1.8M | +$313K |
| FY2013 | $1.2M | $1.9M | $1.8M | +$708K |
| FY2012 | $14K | $1.2M | $174K | -$77K |