Total Revenue
$1.0M
-2.0% YoY
Total Assets
$5.7M
+9.0% YoY
Net Assets
$5.4M
Surplus
$421K
Government Grants
$591K
Investment Income
$159K
Total Expenses
$583K
Employees
7
| Year | Revenue | Assets | Net Assets | Surplus/Deficit |
|---|---|---|---|---|
| FY2025 | $1.0M | $5.7M | $5.4M | +$421K |
| FY2024 | $1.0M | $5.2M | $5.0M | +$295K |
| FY2023 | $715K | $5.2M | $4.7M | - |
| FY2022 | $464K | $5.0M | $4.8M | - |
| FY2021 | $481K | $5.0M | $5.0M | - |
| FY2020 | $3.1M | $4.7M | $4.7M | - |
| FY2019 | $650K | $4.6M | $1.7M | - |
| FY2018 | $127K | $3.9M | $1.0M | - |
| FY2017 | $378K | $3.9M | $959K | - |
| FY2016 | $874K | $3.9M | $811K | - |
| FY2015 | $221K | $3.9M | $44K | +$36K |