STATEMENT OF FINANCIAL POSITION
2022
2023*
ASSETS
Bank Assets
$1,644,512
$1,017,263
Accounts Receivable
$8,875
-
Other Current Assets
$4,133
$3,446
Total Assets
$1,657,520
$1,020,709
LIABILITIES
Accounts Payable and Accrued Interest
$13,465
$11,103
Deferred Revenue
$171,000
$133,000
Total Liabilities
$184,465
$144,103
EQUITY
Unrestricted Net Assets
$1,054,359
$876,607
Net Revenue
$418,696
-
Total Equity
$1,473,055
$876,607
Total Equity and Liabilities
$1,657,520
$1,020,710
*unaudited
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