Total Revenue
$4.1M
+38.1% YoY
Total Assets
$4.8M
+15.7% YoY
Net Assets
$4.4M
Surplus
$553K
Government Grants
$2.5M
Investment Income
$79K
Total Expenses
$3.5M
Employees
35
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $4.1M | $4.8M | $4.4M | +$553K |
| FY2024 | $3.0M | $4.2M | $3.9M | -$291K |
| FY2023 | $2.8M | $4.4M | $4.2M | - |
| FY2022 | $3.0M | $4.1M | $3.7M | - |
| FY2021 | $2.1M | $2.6M | $2.4M | - |
| FY2020 | $1.4M | $1.6M | $1.5M | - |
| FY2019 | $1.8M | $1.5M | $1.3M | - |
| FY2018 | $1.5M | $860K | $720K | - |
| FY2017 | $930K | $467K | $365K | - |
| FY2016 | $819K | $447K | $317K | - |
| FY2015 | $828K | $479K | $320K | +$34K |
| FY2014 | $671K | $380K | $286K | -$97K |
| FY2013 | $765K | $482K | $383K | -$22K |
| FY2012 | $995K | $528K | $405K | +$144K |
| FY2011 | $729K | $344K | - | -$130K |
| FY2010 | $854K | $481K | - | +$20K |
| FY2009 | $824K | $501K | - | +$40K |