Total Revenue
$135.3M
+11.5% YoY
Total Assets
$125.7M
+16.5% YoY
Net Assets
$115.5M
Surplus
$16.5M
Commercial Revenue
$581K
Government Grants
$108.5M
Investment Income
$3.0M
Total Expenses
$118.8M
Employees
181
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $135.3M | $125.7M | $115.5M | +$16.5M |
| FY2024 | $121.3M | $107.8M | $99.0M | +$22.3M |
| FY2023 | $101.3M | $85.5M | $75.8M | - |
| FY2022 | $84.0M | $68.7M | $59.5M | - |
| FY2021 | $10.2M | $13.7M | $12.0M | - |
| FY2020 | $7.8M | $11.8M | $10.6M | - |
| FY2019 | $6.9M | $10.9M | $9.6M | +$120K |
| FY2018 | $7.8M | $15.5M | $9.5M | - |
| FY2017 | $6.3M | $14.5M | $8.1M | - |
| FY2016 | $8.3M | $19.5M | $16.4M | - |
| FY2015 | $5.6M | $9.0M | $5.9M | +$342K |
| FY2014 | $6.4M | $10.4M | $7.4M | +$409K |
| FY2013 | $5.8M | $7.8M | $6.8M | +$83K |
| FY2012 | $5.3M | $8.3M | $4.7M | -$505K |
| FY2011 | $6.1M | $7.4M | $5.3M | +$403K |
| FY2010 | $6.7M | $6.4M | $4.9M | -$12K |
| FY2009 | $7.8M | $6.8M | $4.9M | +$1.8M |