Total Revenue
$2.9M
-15.1% YoY
Total Assets
$1.1M
-56.1% YoY
Net Assets
$887K
Deficit
$113K
Government Grants
$2.7M
Investment Income
$22K
Total Expenses
$3.0M
Employees
12
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $2.9M | $1.1M | $887K | -$113K |
| FY2024 | $3.4M | $2.4M | $1.0M | +$271K |
| FY2024 | $8.1M | $36.8M | $32.8M | -$943K |
| FY2023 | $2.9M | $1.7M | $734K | +$728K |
| FY2022 | $7.0M | $34.6M | $32.4M | +$1.0M |
| FY2021 | $4.8M | $28.2M | $25.9M | +$534K |
| FY2020 | $4.6M | $24.6M | $22.4M | +$693K |