Balance Sheet

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$164,969
Other Assets
49%
Land & Buildings
47%
Cash, Savings, & Investments
3%
Liabilities in 2025 (Year End)
$143,377
Assets
2024
2025
Change
Cash, Savings, & Investments
$1,180
$5,242
+344%
Land & Buildings
$76,666
$78,302
+2%
Other Assets
$85,356
$81,425
-5%
Total Assets
$163,202
$164,969
+1%
Liabilities
2024
2025
Change
Total Liabilities
$109,076
$143,377
+31%
Net assets
2024
2025
Change
Net assets
+$54,126
+$21,592
-60%