Financial Status
| Topic | 2016 Actual($) | 2018 Actual($) | 2020 Actual($) |
|---|---|---|---|
| SUPPORT & REVENUE | |||
| Revenue from Activities | $510,942 | $548,706 | $476,876 |
| Capital Fund | $197,595 | $217,251 | $185,795 |
| Total Support and Revenue | $708,537 | $765,957 | $662,671 |
| EXPENSES | |||
| Interest Expenses | $104,468 | $96,162 | $68,030 |
| Other Expenses | $418,333 | $406,082 | $490,584 |
| Total Expenses | $522,801 | $502,244 | $558,614 |
| Change in Net Assets Before Other Expenses | $185,735 | $263,713 | $311,959 |
| Total Property (Plant & Equipment) | $7,783,702 | $7,787,764 | $7,994,367 |
| Accumulated Depreciation | $2,041,399 | $2,454,303 | $2,868,816 |
| Net Property Plant and Equipment | $5,742,303 | $5,333,461 | $5,125,551 |
| Long term debt+loans | $2,138,428 | $1,897,161 | $1,534,697 |
| Other Current Liabilities | $377,694 | $109,445 | $123,604 |
| Total Liabilities | $2,516,122 | $2,006,606 | $1,658,301 |