Total Revenue
$9.8M
+7.2% YoY
Total Assets
$106.7M
+19.0% YoY
Net Assets
$87.6M
Surplus
$4.3M
Government Grants
$770K
Investment Income
$3.4M
Total Expenses
$3.3M
Audit Fees
$43,243
KMP Compensation
$351K
| Name | Role | Fees |
|---|---|---|
| Not individually itemised | Trustees | $170,008 |
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $9.8M | $106.7M | $87.6M | +$4.3M |
| FY2023 | $9.1M | $89.6M | $69.4M | +$4.7M |
| FY2023 | $1.4M | $1.4M | $1.3M | +$778K |
| FY2022 | $1.2M | $637K | $484K | - |
| FY2021 | $1.2M |
| $502K |
| $397K |
| - |
| FY2020 | $1.4M | $600K | $438K | - |
| FY2019 | $1.1M | $566K | $339K | - |
| FY2018 | $793K | $427K | $308K | - |
| FY2017 | $650K | $219K | $132K | - |
| FY2016 | $721K | $351K | $196K | - |
| FY2015 | $616K | $470K | $120K | +$12K |
| FY2014 | $552K | $1.4M | $108K | -$40K |
| FY2013 | $361K | $214K | $148K | +$148K |