Total Revenue
$2.4M
-17.0% YoY
Total Assets
-
Net Assets
-
Surplus
$59K
Commercial Revenue
$178K
Government Grants
$2.1M
Total Expenses
$2.3M
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $2.4M | - | - | +$59K |
| FY2024 | $2.9M | $2.7M | - | +$132K |
| FY2023 | $1.8M | $1.7M | $1.3M | +$718K |
| FY2022 | $1.1M | $621K | $536K | - |
| FY2021 | $488K | $203K | $94K | - |
| FY2020 | $401K | $154K | $61K | - |
| FY2019 | $455K | $90K | $66K | - |
| FY2018 | $456K | $69K | $29K | - |
| FY2017 | $415K | $83K | $18K | - |
| FY2016 | $418K | $152K | $66K | - |
| FY2015 | $411K | $122K | $72K | -$177K |
| FY2014 | $691K | $313K | $124K | +$34K |
| FY2013 | $677K | $418K | $90K | +$66K |
| FY2012 | $412K | $447K | $24K | +$23K |
| FY2011 | $182K | $161K | $149K | +$149K |