HERBERT H LEHMAN COLLEGE AUXILIARY ENTERPRISES CORPORATION

HERBERT H LEHMAN COLLEGE AUXILIARY ENTERPRISES CORPORATION

Bronx, NY, US
501(c)3
EIN
13-2608471

HERBERT H LEHMAN COLLEGE AUXILIARY ENTERPRISES CORPORATION

Bronx, NY, US
501(c)3
EIN
13-2608471

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,114,387

Program Services
77%
Other
17%
Investments
4%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,364,561

Fees to Service Providers
49%
Other
46%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$25,836
-
Fundraising Events
$0
$0
-
Program Services
$872,273
$857,469
-2%
Membership Dues
$0
$0
-
Investments
$62,457
$40,729
-35%
Other
$284,268
$190,353
-33%
Total Revenues
$1,218,998
$1,114,387
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$558,345
$665,023
+19%
Advertising & Promotion
$11,436
$4,908
-57%
Offices, Occupancy & IT
$130,839
$48,813
-63%
Interest
$0
$0
-
Depreciation
$17,971
$22,190
+23%
Other
$577,808
$623,627
+8%
Total Expenses
$1,296,399
$1,364,561
+5%
Net income
2024
2025
Change
Net income
-$77,401
-$250,174
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$707,088
$796,907
+13%
Admin
$589,311
$567,654
-4%
Fundraising
$0
$0
-
Total Expenses
$1,296,399
$1,364,561
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)