Total Revenue
$43.6M
-22.1% YoY
Total Assets
$64.9M
+18.4% YoY
Net Assets
$43.3M
Surplus
$3.0M
Commercial Revenue
$2.0M
Government Grants
$39.1M
Investment Income
$683K
Total Expenses
$40.5M
Employees
349
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $43.6M | $64.9M | $43.3M | +$3.0M |
| FY2024 | $55.9M | $54.9M | $41.3M | +$6.2M |
| FY2023 | $41.2M | $43.5M | $35.2M | - |
| FY2022 | $45.1M | $38.4M | $31.3M | - |
| FY2021 | $27.6M | $22.1M | $16.1M | - |
| FY2020 | $19.8M | $17.2M | $12.4M | - |
| FY2019 | $18.9M | $15.6M | $11.9M | - |
| FY2018 | $19.0M | $15.8M | $11.9M | - |
| FY2017 | $18.5M | $16.1M | $12.5M | - |
| FY2016 | $18.2M | $16.8M | $13.8M | - |
| FY2015 | $16.5M | $12.1M | $9.8M | +$477K |
| FY2014 | $15.9M | $11.8M | $9.3M | +$35K |
| FY2013 | $16.1M | $11.8M | $9.5M | +$741K |
| FY2012 | $17.0M | $10.2M | $8.8M | +$3.0M |
| FY2011 | $13.7M | $7.3M | $5.7M | +$784K |
| FY2010 | $13.7M | $6.4M | $4.9M | +$742K |
| FY2009 | $13.7M | $5.8M | $4.4M | +$525K |