Financial Status
| Topic | 2016 Actual($) | 2018 Actual($) |
|---|---|---|
| SUPPORT & REVENUE | ||
| Revenue from Activities | 510,942 | 548,706 |
| Capital Fund | 197,595 | 217,251 |
| Total Support and Revenue | 708,537 | 765,957 |
| EXPENSES | ||
| Interest Expenses | 104,468 | 96,162 |
| Other Expenses | 104,468 | 96,162 |
| Total Expenses | 522,801 | 502,244 |
| Change in Net Assets Before Other Expenses | 185,735 | 263,713 |
| Total Property (Plant & Equipment) | 7,783,702 | 7,787,764 |
| Accumulated Depreciation | (2,041,399) | (2,454,303) |
| Net Property Plant and Equipment | 5,742,303 | 5,333,461 |
| Long term debt+loans | 2,138,428 | 1,897,161 |
| Other Current Liabilities | 377,694 | 109,445 |
| Total Liabilities | 2,516,122 | 2,006,606 |