by Rev. Gay Beauregard
ANTN Treasurer

Happy February! As promised I have the wonderful opportunity to give you a recap of our year-end financial position... and what a glorious picture it is! To begin with I want to remind you that our P&L Budgeted Amount for 2023 was $-22,798.00. That’s right. We had a budget amount of just under $23,000 in the RED! However, our Actual Year to Date Net Revenue came in at $5,577.84. Yes, over $5,000 in the BLACK! What an amazing turn around!

Our Net Revenue in 2023 was $26,313.31 OVER that of 2022! We ended the year with $53,117.42 in our total Chase checking account (with $15,898.68 earmarked for ESP) and $85,555.68 in our Fidelity Investment account. The Fidelity Unrealized Gain at year end stood at $3,403.33. Our Total Assets/Liabilities and Equity ended at $146,305.10.

The Board voted in January to continue to hold our Annual Retreat at Unity Village the first week in October through 2026. Thus we will soon be sending in our third deposit reserving the Village for 2024, 2025 and 2026. And speaking of Retreat, the 2023 Retreat was $24,627.44 over the 2022 Retreat!

Continuing to be conservative in our forecast, our 2024 Budget Net Operating Revenue stands at $-11,295.00. However, I wouldn’t be a bit surprised if at the end of 2024 that figure is "in the black", too! Let’s do it!

Thank you all for your continued support of ANTN. May we all be prosperous and blessed in 2024!