Total Revenue
$10.8M
+310.3% YoY
Total Assets
$182.0M
+54.5% YoY
Net Assets
$132.2M
Surplus
$2.7M
Government Grants
$800K
Investment Income
$992K
Total Expenses
$8.1M
Employees
35
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $10.8M | $182.0M | $132.2M | +$2.7M |
| FY2021 | $2.6M | $117.8M | $116.0M | +$13.7M |
| FY2020 | $4.1M | $104.6M | $102.3M | +$6.6M |
| FY2017 | $222K | $8.8M | $8.8M | - |
| FY2016 | $389K | $8.7M | $8.6M | - |
| FY2015 | $428K | $8.7M | $8.7M | +$343K |
| FY2014 | $332K | $8.4M | $8.3M | +$246K |
| FY2013 | $1.6M | $8.1M | $8.1M | +$1.5M |
| FY2012 | $313K | $5.7M | $5.6M | +$222K |
| FY2011 | $344K | $5.4M | $5.4M | +$251K |
| FY2010 | $393K | $5.1M | $5.1M | +$314K |
| FY2009 | $1.2M | $4.8M | $4.8M | +$1.2M |