FINANCIAL SUMMARY
Key financial results for the year ended Dec. 31, 2023
(amounts displayed are in millions of dollars, excluding percentages)
BALANCE SHEET
Assets:
$189.7 million
Liabilities and Net Assets:
$189.7 million
NET ASSETS: $137.2 MILLION
OPERATING RESULTS
Operating Revenue:
$85.8 million
Operating Expenses:
$84.9 million
CHANGE IN NET ASSETS FROM OPERATIONS: $1.0 million
SUPPLEMENTAL CHARTS
Expenses by Function
Expenses by Area of Focus
5 Year Operating Revenue History
Download the 2023 financial statements