FINANCIAL SUMMARY​

Key financial results for the year ended Dec. 31, 2024
(amounts displayed are in millions of dollars, excluding percentages)

BALANCE SHEET

Assets: 

$189.5 million

 

 

Liabilities and Net Assets: 

$189.5 million

 

NET ASSETS: $147.4 MILLION


 

OPERATING RESULTS

Operating Revenue: 

$90.4 million

 

 

Operating Expenses: 

$85.4 million

 

 

CHANGE IN NET ASSETS FROM OPERATIONS: $5.0 million​


 

SUPPLEMENTAL CHARTS

Expenses by Function

 

 

Expenses by Area of Focus

 

 

5 Year Operating Revenue History