Total Revenue
$5.3M
+49.7% YoY
Total Assets
$2.7M
-0.4% YoY
Net Assets
$1.4M
Surplus
$125K
Government Grants
$4.6M
Investment Income
$80K
Total Expenses
$5.1M
Employees
53
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2024 | $5.3M | $2.7M | $1.4M | +$125K |
| FY2023 | $3.5M | $2.7M | $1.3M | +$268K |
| FY2022 | $3.9M | $2.7M | $1.0M | - |
| FY2021 | $1.6M | $544K | $108K | - |
| FY2020 | $1.4M | $314K | $95K | - |
| FY2019 | $1.3M | $341K | $43K | - |
| FY2018 | $1.4M | $109K | -$7K | - |
| FY2017 | $1.4M | $237K | $107K | - |
| FY2016 | $1.6M | $444K | $118K | - |
| FY2015 | $1.6M | $372K | $143K | -$113K |
| FY2014 | $1.6M | $399K | $255K | -$96K |
| FY2013 | $2.5M | $524K | $350K | +$86K |
| FY2012 | $2.4M | $473K | $265K | +$16K |
| FY2011 | $2.5M | $514K | $249K | +$85K |
| FY2010 | $2.2M | $392K | $164K | +$60K |
| FY2009 | $1.5M | $273K | $105K | +$94K |