Balance Sheet

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$134,690
Other Assets
81%
Land & Buildings
19%
Cash, Savings, & Investments
<1%
Liabilities in 2025 (Year End)
$49,756
Assets
2024
2025
Change
Cash, Savings, & Investments
$545
$1,199
+120%
Land & Buildings
$25,000
$25,000
+0%
Other Assets
$118,941
$108,491
-9%
Total Assets
$144,486
$134,690
-7%
Liabilities
2024
2025
Change
Total Liabilities
$37,646
$49,756
+32%
Net assets
2024
2025
Change
Net assets
+$106,840
+$84,934
-21%