Mary's Nonprofit Statement of Financial Position 12/31/2022 Assets Cash 850,000 Pledges receivable 900,000 Facility fees recelvable 5,000 Investments 2,500,000 Building (net) 850,000 Total Assets $ 5,105,000 Liabilities and Net Assets Accounts payable 600,000 Payroll taxes payable 4,200 Accrued pald time off 15,000 Unrestricted net assets 1,485,800 Donor restricted net assets 3,000 000 Total Liabilities and Net Assets $ 5,105,000 Mary's Non Profit has a net asset balance of: $4,505,000 $1,485,800 $3,000,000 $4,485,800