Please prepare an income statement and balance sheet using the following reports. I am unable to determine which figures to use for my financial statements due to having different balance sheets and that it is for a non-profit organization that is not publicly traded. The company's Annual Reports are as follows: (link to company report, if needed: https://duckscdn.blob.core.windows.net/imagescontainer/landing-pages/aboutDU/financials/2022/2022-audited-financials.pdf)

DUCKS UNLIMITED, INC. AND AFFILIATES Consolidated Balance Sheets June 30,2022 and 2021 Assets Cash and cash equivalents Restricted cash and cash equivalents Restricted non-negotiable certificates of deposit Events receivable. net Pledges receivable, net Habitat conservation and other receivables Event merchandise inventory Investments Land held for conservation purposes Land, buildings, and equipment, net Trade lands Prepaid pension costs Other assets Total assets Liabilities and Net Assets Accounts payable and accrued expenses Compensation and related accruals Deferred revenue Deferred compensation accruals Accrued postretirement benefits Revolving land line of credit Notes payable Other liabilities Total liabilities 2022 $ 34,954,808 18,504,516 497,329 94,861,122 52,384,760 8,547,605 90,344,397 91,544,492 12,293,352 9,611,500 3,576,511 5,538,665 $ 422,659,057 $ 25,757,935 11,169,266 38,830,809 1,146,829 1,428,076 15,321,601 2,133,082 1,119,555 96,907,153 2021 36,388,580 28,747,224 1,260,961 976.897 31,634,498 34,954,854 6,827,621 98,501,529 78,740,346 15,325,772 9,611,500 1,255,791 6,274,719 350,500,292 16,276,898 10,193,020 38,266,375 1,370,480 1,945,008 6,598,911 18,033,304 1,142,789 93,826,785 Net assets: Without donor restrictions 106,605,591 107,766,608 With donor restrictions 219,146,313 148,906,899 Total net assets 325,751,904 256,673,507 Total liabilities and net assets $ 422,659,057 350,500,292 See accompanying notes to consolidated financial statements.DUCKS UNLIMITED, INC. AND AFFILIATES Consolidated Statements of Activities Years ended June 30. 2022 and 2021 Net assets at June 30. 2020 Support and revenues: Support and revenues without donor restrictions Cash and other nancial support and revenues Other nonfinancial support and revenues Support and revenues with donor restrictions: Major conservation gifts Contributions to donor restricted endowments Investment return on donor restricted endowments. net of appropriation for expenditure Habitat reimbursements Other revenues Net assets released from restrictions: Program restrictions satisfied Expiration of time restrictions Total support and revenues Total expenses Excess of support and revenues over expenses before changes in net assets: Other changes in net assets: Loss on uncollectible pledges Nonoperational: Net periodic benet cost other than service cost Pension and postretirement benet liability adjustments otherthan net periodic costs Total change in net assets Net assets at June 30. 2021 Without donor With donor restrictions restrictions Total 78.312272 138.194.2241 216506.496 188933.216 188933.216 113259.281 113259.281 53.092.17'3 53.092.173 3.889.051 3.689.051 11.707.154 11.701154 214.267 214.267 423.159 423.159 48.567.931 (48.567931) 2.473.442 (2.473.442) 353233.870 18.084.431 371.318.301 333.225.052 333225.052 20.008.818 18.084431 38.093249 (7.371.755) (731355) (1.204.504) (1.204.504) 10.650.022 10.650022 29.454336 10.712575 40.157011 107.755.608 148905.899 255673.507 Support and revenues: Support and revenues without donor restrictions: Cash and other financial support and revenues 167,507,566 167,507,566 Other nonfinancial support and revenues 13,384,565 13,384,565 Support and revenues with donor restrictions: Major conservation gifts 146,854,714 146,854,714 Contributions to donor restricted endowments 1,558,984 1,558,984 Investment return on donor restricted endowments, net of appropriation for expenditure (7,469,260) (7,469,260) Habitat reimbursements 14,590,209 14,590,209 Other revenues 4,868,691 4,868,691 Net assets released from restrictions: Program restrictions satisfied 83,342,529 (83,342,529) Expiration of time restrictions 2,998,326 (2,998,326) Total support and revenues 267,232,986 74,062,483 341,295,469 Total expenses 269,507,481 269,507,481 (Deficit)/Excess of support and revenues over expenses before changes in net assets: (2,274,495) 74,062,483 71,787,988 Other changes in net assets: Loss on uncollectible pledges (3,821,690) (3,821,690) Nonoperational: Net periodic benefit cost other than service cost (996,772) (996,772) Pension and postretirement benefit liability adjustments other than net periodic costs 2, 108,871 2, 108,871 Other 1,379 (1,379) Total change in net assets (1, 161,017) 70,239,414 69,078,397 Net assets at June 30, 2022 $ 106,605,591 219,146,313 325,751,904 See accompanying notes to consolidated financial statements.DUCKS UNLIMITED. INC. AND AFFILIATES Consolidated Statements of Support and Revenues Without Donor Restrictions and Expenses Years ended June 30, 2022 and 2021 2022 2021 Operational revenue: Philanthropic nancial sources: Net proceeds from events $ 54,116,725 37,667,698 Direct response 13,442,952 13,890,623 Major gifts use 49,623.841 44.107.604 Planned gift maturities 842,601 1,000,000 Licensing and sponsorships 2.426.470 2.511.698 Total philanthropic revenue 120,452,589 99,176,023 Other operational support and revenue: Governmental reimbursements 114,704,659 93,454,626 Non-governmental partnerships 20,893,607 24,673,492 Donated conservation easements 2,667,250 104,342,054 Advertising revenue 2,776,272 2,270,948 Donated educational programming 10,717,315 5,917,227 Spend from endowment 1,774,929 5,223,441 Other revenues 2,693,120 1,694,338 156,227,152 240,581,126 Total operational support and revenue 276,679,741 339,759,149 Operational expense: Program service expenses: Wetlands and Waterfowl conservation U.S. habitat delivery 165,501,836 140,325,078 Conservation easements 2,667,250 104,342,054 Government relations 3,966,261 3,201,830 Ducks Unlimited Canada 15,767,941 13,206,312 Ducks Unlimited de Mexico 1,410,020 1,074,470 Conservation education: Magazine and publication 4,792,044 3,757,410 Communications and conferences 7,219,210 6,572,030 Donated educational programming 10,717,315 8,917,227 Education delivery 10,376,651 9,260,089 Membership services 3,712,463 3, 157,218 Total program service expenses 226,130,991 293,813,718 Fundraising expenses: Field operations 12,682,573 11,317,886 Direct response 10,264,650 9,985,031 Major gift development and advertising 12,384,148 10,809,330 Total fundraising expense 35,331,371 32, 112,247 Administration 8,045, 119 7,299,087 Total operational expense 269,507,481 333,225,052 Operational surplus 7,172,260 6,534,097 Nonoperational: Revolving land contributions 4,000 8,532, 133 Net loss on land sales (1,055,668) (1,091,743) Other quasi-endowment (loss)/contribution (4,499,854) 294, 174 Unappropriated quasi-endowment (loss)/earnings (3,895,233) 5,740, 157 Net periodic benefit cost other than service cost (996,772) (1,204,504) Nonoperating loss (10,443,527) 12,270,217 (Deficit)/Excess of support and revenues without donor restrictions over expenses (3,271,267) 18,804,314 See accompanying notes to consolidated financial statements