FINANCIALS
STATEMENT OF FINANCIAL POSITION - December 31, 2022 The following is a statement of financial position for 2022. These pages will be updated once 2023 financials have completed the audit process in the Summer of 2024.
ASSETS
Current Assets Cash Accounts receivable Prepaid expenses
319,886
2,975,840
56,210
Total current assets
3,351,936
Total Assets
3,351,936
LIABILITIES AND NET ASSETS
Current Liabilities Accounts payable
840,294
Compensated absences accrued
78,394
Unearned revenues
1,575,964 2,494,652
Total current liabilities
Net Assets Without donor restrictions
856,506
With donor restrictions - time and purpose
778
Total net assets
857,284
Total Liabilities and net assets
3,351,936
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EXTENSION FOUNDATION | 2023 ANNUAL REPORT
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