| 2nd Quarter 2025/2026 | Service | Admin | |
| Salary/Benefit/Tax | $134,656.19 | $70,502.23 | |
| CSO & DSO Training | $3,838.51 | ||
| Dept Convention | $9,428.55 | ||
| Dept HQ Expenses | $17,182.22 | ||
| Postage/Office Supplies | $13,656.56 | ||
| TOTALS | $138,494.70 | $110,769.66 | |
| Assets | |||
| Checking | $278,432.20 | ||
| Savings | $16,764.16 | ||
| Fifth Third | $3,300,040.69 | ||
| Schwab | $92,956.00 | ||
| Savings | $11,862.47 | ||
| Service Foundation | $277,545.93 | ||
| TOTALS | $277,545.93 |