Balance Sheet

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$148,897
Land & Buildings
93%
Other Assets
5%
Cash, Savings, & Investments
2%
Liabilities in 2025 (Year End)
$20,664
Assets
2024
2025
Change
Cash, Savings, & Investments
$17,458
$3,105
-82%
Land & Buildings
$168,092
$137,992
-18%
Other Assets
$7,800
$7,800
+0%
Total Assets
$193,350
$148,897
-23%
Liabilities
2024
2025
Change
Total Liabilities
$20,696
$20,664
0%
Net assets
2024
2025
Change
Net assets
+$172,654
+$128,233
-26%