ANNUAL REPORT 2024-final

Statement of Financial Position As of June 30, 2024 --Audited*

BALANCE SHEET

ASSETS Cash and Cash Equivalents Accounts Receivable Prepaid Expenses Right-of-Use Operating Lease Asset Property and Equipment, net

$425,420 $53,323 $10,429 $6,117 $315,817 $2,000 $813,106 $49,102 $14,664 $325,000 $6,203 $146,129 $87,643 $628,741

Other Assets Total Assets

LIABILITIES AND NET ASSETS LIABILITIES Accounts Payable Accrued Expenses and Other Liabilities Line of Credit

Operating Lease Obligations Finance Lease Obligations Deferred Revenue Total Liabilities NET ASSETS Without Donor Restrictions With Donor Restrictions Total Net Assets

$13,363 $171,002 $184,365

TOTAL LIABILITIES AND NET ASSETS

$813,106

*This statement has been audited by RSM as part of the FY2024 financial statement audit. This was an opening balance sheet audit limited to the statement of financial position.

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