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2023 Financial Report
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January 1, 2023-
December 31, 2023
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Beginning
Balance
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$95,456.85
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Income
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Donations
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19,916.29
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Interest/Dividends
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2,737.12
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Book Royalties
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26.05
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Total Income
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$22,679.46
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Expenses
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Furniture and
Equipment
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Business Expenses:Accounting Fees
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Business Expenses:Government Fees
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138.13
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Business Expenses:Promotion
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176.29
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Business Expenses:Meals and
Entertainment
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Business Expenses:Travel
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2,600.63
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Business Expensse:Dividend Reinvestment
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286.09
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Business Expenses:Advertising
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Contract Services:Assistant
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1,180.00
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Operations:Bank Charges
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170.11
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Operations:Domain/Web/Listserv
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2,115.03
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Operations:Postage/Mailing service
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286.05
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Operations:Printing and Copying
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38.87
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Operations:Supplies
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Operations:Telephone,
Telecommunications
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710.15
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Editing
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4,762.05
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Total
Expenses
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-$12,463.40
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Change in
Value of FDIC Insured CDs
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FDIC Insured
CDs: Gains/losses
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1,910.92
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Total Change
in FDIC Insured CDs
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$1,910.92
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Ending
Balance
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$107,583.83
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*Balance
includes cash reserves and accumulated
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donations to
help publish the US Peace Registry and
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plan, design
and build the US Peace Memorial.
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Report 12/31/2023
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