Balance Sheet Question

[GACDubuque]

I am running year end financials and I thought my Balance Sheet looked funky. Turns out very few for the balance sheet numbers are the trial balance numbers. I ran it for 2024 and 2023 and the 2023 numbers don't equal the 2023 Balance Sheet I submitted. Looking at the forum, it appears that others have had the same kind of issue. We keep a duplicate of the contributions kept by another person and our contributions agreed. A cursory exam of the income statement appears to be correct. Anybody have a clue what's going on. This is my second year end and I'm a little concerned. I can produce a correct report from the TB the, but the report writer should work.