STATEMENT OF FINANCIAL POSITION
ASSETS
2023
2024*
Bank Assets
$1,017,263
$1,435,855
Accounts Receivable
$68,800
$96,745
Other Current Assets
$129,016
$128,268
Total Assets
$1,215,079
$1,660,868
LIABILITIES
Accounts Payable and Accrued Interest
$36,734
$8,892
Deferred Revenue
$171,000
$171,000
Total Liabilities
$207,734
$179,892
EQUITY
Unrestricted Net Assets
$905,790
$1,054,421
Restricted Revenue
$101,555
$301,555
Total Equity
$1,007,345
$1,355,796
Total Equity and Liabilities
$1,215,079
$1,535,868
*unaudited
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FINANCIAL POSITION
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