| Assets | 12/31/2023 | 6/30/2023 |
| Cash & Due | 10,736,000 | 11,201,000 |
| Fed Funds Sold | 21,750,000 | 20,500,000 |
| Securities | 133,197,000 | 137,330,000 |
| Loans, net of reserve | 169,799,000 | 165,139,000 |
| Fixed Assets | 6,730,000 | 7,218,000 |
| Other Assets | 16,587,000 | 15,310,000 |
| Total Assets | 358,799,000 | 356,698,000 |
| Liabilities | ||
| Deposits | 317,219,000 | 322,225,000 |
| Borrowed Funds | - | - |
| Other Liabilities | 5,640,000 | 2,640,000 |
| Total Liabilities | 322,859,000 | 324,865,000 |
| Capital | ||
| Common Stock | 2,602,000 | 2,602,000 |
| Surplus | 6,099,000 | 6,091,000 |
| Undivided Profit | 27,239,000 | 23,140,000 |
| Total Capital | 35,940,000 | 31,833,000 |
| Total Liabilities & Capital | 358,799,000 | 356,698,000 |
| Condensed Income Statement | 12/31/2023 | 6/30/2023 |
| Interest Income | 14,586,000 | 6,907,000 |
| Interest Expense | 4,633,000 | 1,817,000 |
| Net Interest Income | 9,953,000 | 5,090,000 |
| Total Non-Interest Income | 6,276,000 | 2,229,000 |
| Total Non-Interest Expense | 12,410,000 | 5,720,000 |
| Net Income | 3,819,000 | 1,599,000 |