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