b'Statement of Financial PositionASSETS 2022 2021Cash $579,441 $544,926Unconditional Promises to Give, without donor restrictions $65,873 $91,215Unconditional Promises to Give, with donor restrictions $300,000 $350,000Prepaid Expenses $29,661 $24,143Property & Equipment, net $4,514 $1,958ROU Assets, net $7,724 -Deposits $1,350 $1,350TOTAL ASSETS $988,563 $1,013,592LIABILITIES 2022 2021Accounts Payable & Accrued Expenses $17,835 $18,652Lease Liability $7,724 -TOTAL LIABILITIES $25,559 $18,652NET ASSETS 2022 2021Without Donor Restrictions $137,898 $210,152With Donor Restrictions $825,106 $784,788TOTAL LIABILITIES $963,004 $994,940TOTAL LIABILITIES & NET ASSETS $988,563 $1,013,592'