Income statement for Sunbrook Estates Property Owners Association
                            for the period ending Dec. 31st, 2023

INCOME
Dues ............................................... ..............$1525.00
Prepaid Dues....................................................$50.00
Interest from bank accounts.......................$489.37
Total Income...........................................................................$2,054.37

EXPENSES
Club house rental for annual meeting.........$50.00
Refreshment for annual meeting...................$71.30
HOA liability insurance...................................$356.00
Gutter @ intersection cleaning.......................$50.00
Office supplies....................................................$181.15
Business renewal fee........................................$10.00

Total Expense......................................................................-$668.45
Net Profit................................................................................$1,395.92

ASSETS
Checking account...............$  627.65
Savings account.................$24,348.01.

Total assets.........................................................................$24,975.86


Note:  All dues have been paid in full for 2023.