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Summary Statement of Financial Conditions as of June 30, 3025

Financial summary showing assets of $19,698,362 and deferred outflows of $1,160,561, totaling $20,858,923. Liabilities are $6,207,452, equity is $13,327,883, and deferred inflows are $1,323,588, totaling $20,858,923. Operating revenues are $8,793,884, other sources net are $16,391,886, operating expenses are $23,324,453, and net change in equity is $1,861,317. Detailed financial statements are available at the Northwestern Community Services Board administrative offices, 209 W. Criser Road, Front Royal, Virginia.

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