AIR FORCE ENLISTED VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,841,068
Program Services
60%
Contributions
25%
Other
13%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$15,713,459
Salaries & Benefits
40%
Other
20%
Depreciation
17%
Interest
9%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,237,701
$5,106,746
-3%
Government Grants
$0
$0
-
Fundraising Events
$117,701
$106,425
-10%
Program Services
$12,763,187
$12,428,550
-3%
Membership Dues
$0
$0
-
Investments
$447,573
$391,480
-13%
Other
$86,012
$2,807,867
+3165%
Total Revenues
$18,652,174
$20,841,068
+12%
Expenses
2024
2025
Change
Grants
$571,609
$701,924
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,940,209
$6,338,382
+7%
Fees to Service Providers
$112,439
$113,837
+1%
Advertising & Promotion
$185,277
$108,182
-42%
Offices, Occupancy & IT
$1,156,248
$1,108,744
-4%
Interest
$1,524,673
$1,438,152
-6%
Depreciation
$2,659,408
$2,689,016
+1%
Other
$3,614,483
$3,215,222
-11%
Total Expenses
$15,764,346
$15,713,459
0%
Net income
2024
2025
Change
Net income
+$2,887,828
+$5,127,609
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$14,496,501
$14,558,136
+0%
Admin
$867,194
$750,260
-13%
Fundraising
$400,651
$405,063
+1%
Total Expenses
$15,764,346
$15,713,459
0%
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