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Orange County Alcoholic Beverage Control Board <br /> Statement of Revenue,Expenses,and Changes in Net Assets <br /> Year Ended June 30,2025 <br /> 2025 <br /> Operatine Revenue <br /> Liquor Sales-Regular $ 25,468,867 <br /> Mixed Beverage Sales 4,675,367 <br /> Wine Sales 3,642 <br /> Total Gross Sales 30,147.876 <br /> Deduct Taxes on Gross Sales <br /> State Excise Tax 6,549,557 <br /> Mixed Beverage Tax(Revenue) 355,932 <br /> Mixed Beverage Tax(Human Resources) 35,593 <br /> Rehabilitation Tax 64,438 <br /> Total Taxes 7,005,520 <br /> Net Sales 23,142,356 <br /> Deduct Cost of Sales <br /> Cost of Liquor Sold 15,744,290 <br /> Cost of Wine Sold 1,015 <br /> 15,745,305 <br /> Gross Profit on Sales 7,397,051 <br /> Deduct Operatine Expenses <br /> Store Expenses 4,074,279 <br /> Warehouse and Delivery Expenses 381,807 <br /> Administrative Expenses 925,963 <br /> Depreciation and Amortization Expenses 740,297 <br /> Total Operating Expenses 6,122,346 <br /> Income From Operations 1,274,705 <br /> Non-Operating Revenues and Expenses <br /> Other Income—Miscellaneous 23,812 <br /> Total Non-Operating Revenues(Expenses) 23,812 <br /> Change in Net Assets Before Distributions 1,298,517 <br /> Deduct: <br /> Law Enforcement 184,000 <br /> Alcohol Education 291,000 <br /> Change in Net Assets Before Profit Distributions 823,517 <br /> 1 <br />