FY21 Financials
Income
- Manufacturing
- Aerospace $8,520,000
- Defense $51,720,000
- Business Office Products $9,390,000
- Services
- Base Supply Centers $27,650,000
- Contract Management Services $1,250,000
- Employee & Community Services Contracts & Fees $390,000
- Donor Contributions $1,310,000
- Investment Returns $2,730,000
- Payroll Protection Program Loan Forgiveness $5,810,000
Total income $108,770,000
Expenses
- Personnel $ 27,780,000
- Materials for Manufacturing & Retail Operations $59,540,000
- Facilities & Infrastructure $8,080,000
- Professional Services $1,530,000
- Administrative Expenses $1,340,000
Total Expenses $98,270,000
Change in net assets $10,500,000
Prepared by Management Based on Audited Financial Statements
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