Total Revenue
$5.2M
+21.5% YoY
Total Assets
$7.1M
+36.3% YoY
Net Assets
-
Deficit
$0
Government Grants
$3.8M
Investment Income
$155K
Total Expenses
$4.0M
Employees
55
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $5.2M | $7.1M | - | - |
| FY2024 | $4.3M | $5.2M | - | - |
| FY2023 | $4.7M | $4.6M | - | - |
| FY2022 | $3.7M | $3.0M | - | - |
| FY2021 | $2.7M | $2.2M | - | - |
| FY2020 | $1.2M | $892K | - | - |
| FY2019 | $872K | $810K | - | - |
| FY2018 | $586K | $375K | - | - |
| FY2017 | $423K | $330K | - | - |
| FY2016 | $427K | $322K | - | - |
| FY2015 | $0 | $0 | - | - |
| FY2014 | $0 | $0 | - | - |
| FY2013 | $0 | $0 | - | - |
| FY2012 | $0 | $0 | - | - |
| FY2011 | $0 | $0 | - | - |
| FY2010 | $609K | $404K | - | - |
| FY2009 | $534K | $417K | - | - |