Non-Profit Financial Statement

This financial statement provides an overview of the financial position and activities of [Your Company Name] for the year ending December 31, 2050. It is intended to give stakeholders, donors, and other interested parties a comprehensive view of the organization's financial health and performance. The statements reflect the results of operations and the financial condition as of the specified date.

Statement of Financial Position

Assets	Amount (in $)
Current Assets
Cash and Cash Equivalents	[1,500,000]
Accounts Receivable	[250,000]
Grants Receivable	[200,000]
Prepaid Expenses	[50,000]
Total Current Assets	[2,000,000]

Non-Current Assets
Property, Plant, and Equipment	[3,000,000]
Less: Accumulated Depreciation	[(500,000)]
Investments	[750,000]
Total Non-Current Assets	[3,250,000]

Total Assets	[5,250,000]

Liabilities
Current Liabilities
Accounts Payable	[300,000]
Accrued Expenses	[100,000]
Deferred Revenue	[150,000]
Total Current Liabilities	[550,000]

Non-Current Liabilities
Long-Term Debt	[1,200,000]
Total Non-Current Liabilities	[1,200,000]

Total Liabilities	[1,750,000]

Net Assets
Without Donor Restrictions	[2,500,000]
With Donor Restrictions	[1,000,000]
Total Net Assets	[3,500,000]

Total Liabilities and Net Assets	[5,250,000]

Statement of Activities

Revenue and Support	Amount (in $)
Contributions
Donations	[1,200,000]
Grants	[800,000]
Fundraising Events	[500,000]
Total Contributions	[2,500,000]

Program Revenue
Membership Dues	[300,000]
Service Fees	[100,000]
Total Program Revenue	[400,000]

Investment Income
Interest Income	[50,000]
Dividend Income	[25,000]
Total Investment Income	[75,000]

Approved by:

[Your Name], [Title]

[Date]

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