Financial Report
JANUARY - DECEMBER 2025
SUMMARY OVERVIEW
Category
Amount
Total Revenue
$97,269.29
Total Expenses*
$52,995.86
Net Profit
$44,273.43
REVENUE BREAKDOWN
Source
Amount
District 186 Springfield Public Schools
$40,000
Freedom Fund
$27,487.41
Ameren Illinois MDI
$12,000
HAP, Incorporated
$5,000
HSHS St. John’s Hospital
$1,500
Gift of Hope Organ & Tissue Donor Network
$1,000
Expenses Breakdown BTS/SIS (~40%) – The largest share of spending, investment in direct youth and education impact. Freedom Fund Expenses (~27%) – A significant but strategic investment to generate unrestricted revenue. Core Administrative Costs (~24%) – Covers essential operations (assessments, rent, insurance, office expenses). Other Programs (~5%) – Standing committees and general programming support. Miscellaneous (~3.5%) – Support to other organizations for community engagement (Senior Services of Illinois, Frontiers, African American History Museum, etc.).
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