Financial Status

Financial summary for last 3 years ending December 31, 2014

Please click here to download a detailed summary of financial statement for the year 2014.

    2011 Actual 2012 Actual 2013 Actual
SUPPORT & REVENUE      
  Revenue from Activities  $             394,421  $        651,197  $               470,432
  Capital Fund  $             296,232  $        156,049  $               179,759
Total Support and Revenue  $             690,653  $        807,246  $               650,191
         
EXPENSES        
  Interest Expenses  $             174,883  $        123,865  $               120,976
  Other Expenses  $             328,782  $        464,594  $               323,943
Total Expenses  $             503,665  $        588,459  $               444,919
         
  Change in Net Assets Before Other Expenses  $             186,988  $        218,787  $               205,272
         
Total Property (Plant & Equipment)  $         7,724,960  $    7,735,060  $            7,762,014
Accumulated Depreciation  $        (1,016,617)  $   (1,221,179)  $          (1,426,389)
Net Property Plant and Equipment  $         3,231,545  $    6,513,881  $            6,335,625
         
Long term debt+loans  $         3,308,708  $    3,231,545  $            2,959,525
Other Current Liabilities  $               35,370  $          30,675  $                 44,349
         
Total Liabilities  $         3,344,078  $    3,262,220  $            3,003,874