STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022
REVENUE AND SUPPORT
2023
2022
(unaudited)
288,933 230,953 (audited) 170,000 437,364 638,616 87,888 120,750 339,021
239,675
Contributions
Restricted contributions
51,257
Restricted contributions: Capital Campaign
2,539,257 325,000
Grant revenue
Rental income, net Class tuition, net
505,729 922,181 97,100 161,500 329,624 62,742 123,307
Film revenue
Membership Dues
Special events income Other inccome, net Investment income
9,999
25,409
5,357,334*
2,288,933
Total revenue and support
EXPENSES
2023
2022
Program services
1,204,778 1,097,847
1,216,240 707,380 536,541 2,460,161
Supporting services**
Fundraising
484,122
Total expenses
2,786,747
Change in net assests
2,570,587*
(171,228)
*Includes Capital Campaign contributions of $2,539,257 in 2023 **Includes depreciation of $255,936 in 2023
2023 ANNUAL REPORT PAGE 31
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