Update For Finance – Jun 2024 – Online Intergroup of Alcoholics Anonymous

Balance Sheet for Finance Meeting - 30 Jun 2024

Balance Sheet
OIAA, Inc.
As of June 30, 2024
Account Jun 30, 2024
Assets
Current Assets
Cash and Cash Equivalents
Mercury – Checking 74,735.28
Mercury – Savings Prudent Reserve 55,920.79
USD PayPal 879.78
Stripe USD 1.66
Total Cash and Cash Equivalents 131,537.51
Total Current Assets 131,537.51
Total Assets 131,537.51
Liabilities and Equity
Liabilities
Current Liabilities
Accrued Expenses 5,499.96
Total Current Liabilities 5,499.96
Total Liabilities 5,499.96
Equity
Current Year Earnings 25,912.80
Retained Earnings 100,124.75
Total Equity 126,037.55
Total Liabilities and Equity 131,537.51

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