Total Revenue
$2.8M
+2554.2% YoY
Total Assets
$7.8M
+180.8% YoY
Net Assets
$4.5M
Surplus
$247K
Commercial Revenue
$2.4M
Investment Income
$93K
Total Expenses
$2.5M
Employees
35
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2024 | $2.8M | $7.8M | $4.5M | +$247K |
| FY2023 | $105K | $2.8M | -$351K | - |
| FY2022 | $4.9M | $5.6M | $3.2M | - |
| FY2021 | $2.1M | $2.2M | $1.6M | - |
| FY2020 | $446K | $465K | $327K | - |
| FY2019 | $361K | $186K | $157K | - |
| FY2018 | $595K | $3.1M | $3.0M | - |
| FY2017 | $186K | $86K | $72K | - |
| FY2016 | $97K | $35K | $28K | - |
| FY2015 | $138K | $318K | $313K | - |
| FY2014 | $123K | $325K | $325K | - |
| FY2013 | $169K | $404K | $398K | - |
| FY2012 | $134K | $376K | $371K | - |
| FY2011 | $134K | $390K | $369K | - |
| FY2010 | $108K | $352K | $338K | - |
| FY2009 | $81K | $362K | $342K | - |