Total Revenue
$5.0M
+34.9% YoY
Total Assets
$97.4M
+884.5% YoY
Net Assets
$88.5M
Surplus
$505K
Government Grants
$1.2M
Total Expenses
$4.5M
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2024 | $5.0M | $97.4M | $88.5M | +$505K |
| FY2023 | $3.7M | $9.9M | $6.7M | - |
| FY2022 | $4.7M | $17.5M | $10.9M | - |
| FY2021 | $2.6M | $6.8M | $6.1M | - |
| FY2020 | $2.5M | $2.5M | $2.2M | - |
| FY2019 | $2.0M | $6.3M | $2.3M | - |
| FY2018 | $1.9M | $2.9M | -$1.3M | - |
| FY2017 | $2.0M | $4.1M | -$90K | - |
| FY2016 | $1.4M | $2.4M | $2.2M | - |
| FY2015 | $954K | $22.9M | $22.8M | - |