Our Financial Status2020-08-02T11:13:24-04:00

Financial Status

Financial summary for the last 4 years ending December 31, 2016
 2012 Actual($)2013 Actual($)2015 Actual($)2016 Actual($)2018 Actual($)
SUPPORT & REVENUE
Revenue from Activities651,197470,432522,677510,942548,706
Capital Fund156,049179,759208,727197,595217,251
Total Support and Revenue807,246650,191731.404708,537765,957
EXPENSES
Interest Expenses123,865120,976109,075104,46896,162
Other Expenses464,594323,943457,765418,333406,082
Total Expenses588,459444,919566,840522,801502,244
Change in Net Assets Before Other Expenses218,787205,272164,564185,735263,713
Total Property (Plant & Equipment)7,735,0607,762,0417,766,6247,783,7027,787,764
Accumulated Depreciation(1,221,179)(1,426,389)(1,835,553)(2,041,399)(2,454,303)
Net Property Plant and Equipment6,513,8816,335,6255,931,0715,742,3035,333,461
Long term debt+loans3,231,5452,959,5252,222,8602,138,4281,897,161
Other Current Liabilities30,67544,349393,935377,694109,445
TOTAL LIABILITIES3,262,2203,003,8472,616,7952,516,1222,006,606