Total Revenue
$32.2M
+504.5% YoY
Total Assets
$116.8M
+24.4% YoY
Net Assets
$74.1M
Surplus
$7.1M
Commercial Revenue
$28.2M
Investment Income
$803K
Total Expenses
$21.5M
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $32.2M | $116.8M | $74.1M | +$7.1M |
| FY2024 | $5.3M | $93.9M | $52.8M | +$831K |
| FY2023 | $11.3M | $101.1M | $75.5M | +$803K |
| FY2022 | $23.1M | $93.1M | $72.0M | - |
| FY2021 | $36.6M | $96.8M | $71.6M | - |
| FY2020 | $34.0M | $87.2M | $71.9M | - |
| FY2019 | $5.0M | $77.9M | $70.8M | - |
| FY2018 | $4.4M | $76.4M | $69.4M | - |
| FY2017 | $4.9M | $76.8M | $68.7M | - |
| FY2016 | $5.0M | $79.5M | $69.5M | - |
| FY2015 | $5.9M | $67.2M | $61.6M | +$4.9M |
| FY2014 | $4.4M | $65.8M | $57.1M | -$2.5M |
| FY2013 | $6.4M | $73.6M | $61.5M | +$5.4M |
| FY2012 | $4.8M | $59.5M | $57.7M | +$3.9M |
| FY2011 | $4.4M | $55.8M | $54.0M | +$3.4M |
| FY2010 | $3.3M | $54.0M | $52.2M | +$2.7M |
| FY2009 | $2.5M | $35.6M | $34.4M | +$2.0M |