OEA CHOICE TRUSTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,995,451
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,788,663
Grants
35%
Salaries & Benefits
32%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,610,707
$2,246,625
-14%
Other
$2,666,644
$2,748,826
+3%
Total Revenues
$5,277,351
$4,995,451
-5%
Expenses
2024
2025
Change
Grants
$1,136,430
$1,310,297
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,199
$1,199,348
+6%
Fees to Service Providers
$726,161
$793,511
+9%
Advertising & Promotion
$43,471
$53,115
+22%
Offices, Occupancy & IT
$134,846
$148,177
+10%
Interest
$0
$0
-
Depreciation
$13,658
$11,269
-17%
Other
$419,428
$272,946
-35%
Total Expenses
$3,600,193
$3,788,663
+5%
Net income
2024
2025
Change
Net income
+$1,677,158
+$1,206,788
-28%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,600,193
$3,788,663
+5%
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