Balance Sheet

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$75,057
Land & Buildings
90%
Cash, Savings, & Investments
10%
Other Assets
<1%
Liabilities in 2025 (Year End)
$53,016
Assets
2024
2025
Change
Cash, Savings, & Investments
$3,522
$7,402
+110%
Land & Buildings
$68,655
$67,415
-2%
Other Assets
$2,768
$240
-91%
Total Assets
$74,945
$75,057
+0%
Liabilities
2024
2025
Change
Total Liabilities
$48,711
$53,016
+9%
Net assets
2024
2025
Change
Net assets
+$26,234
+$22,041
-16%