| Assets | 12/31/2022 | 6/30/2022 |
| Cash & Due | 10,881,000 | 11,345,000 |
| Fed Funds Sold | 8,375,000 | 9,500,000 |
| Securities | 143,179,000 | 151,699,000 |
| Loans, net of reserve | 163,595,000 | 152,815,000 |
| Fixed Assets | 7,354,000 | 7,309,000 |
| Other Assets | 15,279,000 | 14,198,000 |
| Total Assets | 348,663,000 | 346,866,000 |
| Liabilities | ||
| Deposits | 315,742,000 | 313,346,000 |
| Borrowed Funds | - | - |
| Other Liabilities | 4,412,000 | 2,467,000 |
| Total Liabilities | 320,154,000 | 315,813,000 |
| Capital | ||
| Common Stock | 2,602,000 | 2,602,000 |
| Surplus | 5,316,000 | 5,314,000 |
| Undivided Profit | 20,591,000 | 23,137,000 |
| Total Capital | 28,509,000 | 31,053,000 |
| Total Liabilities & Capital | 348,663,000 | 346,866,000 |
| Condensed Income Statement | 12/31/2022 | 6/30/2022 |
| Interest Income | 11,462,000 | 5,374,000 |
| Interest Expense | 1,409,000 | 542,000 |
| Net Interest Income | 10,053,000 | 4,832,000 |
| Total Non-Interest Income | 4,682,000 | 2,488,000 |
| Total Non-Interest Expense | 11,211,000 | 5,589,000 |
| Net Income | 3,524,000 | 1,731,000 |