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Judges and Lawyers Assistance Program, Inc.
Statement of Financial Position
As of January 31, 2023 and 2022

1/31/2023 1/31/2022
ASSETS
Current Assets
Bank Accounts
Whitney-checking $ 18,644 $ 25,971
Whitney - savings 746,488 531,553
Total Bank Accounts 765,132 557,523
Accounts Receivable
Accounts Receivable - -
Total Accounts Receivable - -
Other current assets
Prepaid Expenses 3,516 4,804
Total Prepaid Expenses 3,516 4,804
Security Deposits 2,250 2,250
Total Other current assets 5,766 7,054
Total Current Assets 770,898 564,577
Fixed Assets
Accumulated Depreciation (30,219) (30,219)
Furniture 30,219 30,219
Total Fixed Assets - -
TOTAL ASSETS $ 770,898 $ 564,577

LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts Payable
20000 Accounts Payable $ - $ 22,307
Total Accounts Payable - 22,307
Credit Cards
Whitney Credit Card 4,349 1,462
Total Credit Cards 4,349 1,462
Other Current Liabilities
24000 Payroll Liabilities
401K Liability 1,982 3,084
Medical Withheld - -
Total 24000 Payroll Liabilities 1,982 3,084
Accrued payroll and related exp 9,416 5,086
Total Other Current Liabilities 11,399 8,169
Total Current Liabilities 15,748 31,938
Total Liabilities 15,748 31,938
Equity
30000 Opening Balance Equity 179,760 179,760
32000 Retained Earnings 401,575 319,831
Net Revenue 173,815 33,048
Total Equity 755,150 532,639
TOTAL LIABILITIES AND EQUITY $ 770,898 $ 564,577

No Assurance Provided