SELECTED FINANCIAL INFORMATION
Years Ended December 31, 2022 and 2021
Consolidated Statements of Financial Position
Unaudited Dec 31, 2022
Audited Dec 31, 2021
ASSETS
$ $ $ $ $ $ $ $ $ $ $ $ $
289,498 356,347 101,329 5,103 8,008 1,502 761,786
$ $ $ $ $ $ $ $ $ $ $ $ $
188,085 545,870 0 5,822 6,214 862 746,853
Cash and cash equivalents Marketable securities Accounts receivable Prepaid expenses Property and Equipment, net Security Deposits
Total Assets
LIABILITIES & NET ASSETS LIABILITIES
6,381 25,947 0 32,328
3,189 28,037
Accounts payable and accrued expenses Payroll Liabilities Deferred Income
271,628 302,854
Total Liabilities
NET ASSETS TOTAL LIABILITIES & NET ASSETS
729,458 761,786
443,999 746,853
Consolidated Statements of Activities
Unaudited Dec 31, 2022
Audited Dec 31, 2021
REVENUE
$ $ $ $ $
$ $ $ $ $
973,258 605,742 0 (43,868) 1,535,132
793,493 1,750 33,851 18,769 847,863
Contributions Concert and Film Contributed Services Investment and Other Revenue
Total Revenue
EXPENSES
Program Services
$ $ $ $
$ $ $ $
600,275 49,400 211,728 861,403
159,489 64,322 229,180 452,991
Concerts and Musical Performances Documentary Film Educational
Total Program Services
Supporting Services
$ $ $
$ $ $
210,246 178,025 388,270 1,249,673 285,459
299,545 246,224 545,769
General and Administrative Fundraising
Total Supporting Services
$ $
$ $
998,760 (150,897)
Total Expenses Change in Net Assets
21
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