Total Revenue
$12.3M
+1625.6% YoY
Total Assets
$21.7M
+131.2% YoY
Net Assets
$16.5M
Surplus
$6.5M
Commercial Revenue
$1.8M
Investment Income
$698K
Total Expenses
$5.8M
Employees
34
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2024 | $12.3M | $21.7M | $16.5M | +$6.5M |
| FY2023 | $713K | $9.4M | $4.4M | - |
| FY2022 | $404K | $28.3M | $22.6M | - |
| FY2021 | $8.8M | $33.0M | $11.5M | - |
| FY2020 | $1.7M | $19.6M | -$673K | - |
| FY2019 | $591K | $19.6M | -$673K | - |
| FY2018 | $486K | $24.8M | $4.9M | - |
| FY2017 | $177K | $23.2M | $3.4M | - |
| FY2016 | $62K | $22.5M | $2.7M | - |
| FY2015 | $695K | $17.6M | $2.9M | - |
| FY2014 | $246K | $2.5M | $2.5M | - |
| FY2013 | $221K | $2.6M | $2.6M | - |
| FY2012 | $231K | $2.1M | $2.1M | - |
| FY2011 | $526K | $2.2M | $2.2M | - |
| FY2010 | $571K | $2.2M | $2.2M | - |
| FY2009 | $0 | $0 | $0 | - |