SHINE Autism Support Group Income Statement YIE 31103125 11891.62 Unrestricted Bal BIF INCOME 2024125 10.000.00 19,965.00 4.400.00 3.429.94 3,4C(J.00 6,954.00 Restricted 10,000.00 19,965.CM) 4,400.CK) CIN 3 yr small grant Awards frjr all Black Mountain Shared Space Local giving fvndraising Black Santa Other income donats'ons 3,429.94 3,4¢X).00 8.954.00 Total Revenue8 48,148.94 34,365.00 13,783.94 Expenses Salaries 8nd wages Volunteer Costs Trips outings activities and residentlal costs Proj6Ct runing costs Insurance Rent SofNvare Travel Utslitses Web h08ting and domain8 Other Totsl EXn3&• 17.665.00 17,865.00 13,944.38 180.CK) 1,004.58 1,800.00 0.00 13,944.38 0.00 180.00 1,004.58 1,800.00 129.85 34,723.81 129.85 3.114.43 31,609.38 Net Income Before Taxe8 Tax 48,148.94 34,385.00 13.783.94 0.00 Balance 13,425.13 2,755.62 10,669.61 Bal ctt 26128 25 316.76 2 766.62 22 561.13 Signed.. (Chairperson) Dats.. 06 01 Signed.. (Treasurer) Date.. Suzanne O'Hara
Commun Pro •ctA- NIC... YMr ond 3110312025 Section B Statement of assets and liabilities at the end of the period Unr••trlct•d R••trlct•d fund• lund• to n••r••t£ to nMrn•t £ Endowm•nt lund• Cttegorle$ Details Total fund• to 1••1£ B1 cash fvnd• 22 561.13 2 755.62 20.317 DtW8to)unt roto1 ush fvnd$ 17 l•y••trK rnr•tyX• •xountl811 Unr••lrf¢t•d fund• t• th••M•¢e RtrIct•d lund• to n••r••tt End¢)wm•nt fund• ToL•l fund• to n•u••t£ to nMr••t£ 82 Olh•r monetary Tax rDEWm due Fund to whl¢h •••t b•lo Curr•nt 1 B3 Inv•itm•nt Tatsl FundtO7hkh •M•t b•lon Unmtrktad Cuff•nt v&u• CO lapUon•ri 84 A•••ts r•tsln•d for th• charlty'• awn Buby Motorvoh Totsl Fund t• whl¢h Wh•fi du• Jnount du• Dètallz BS Ll•blllll R••trthd Total Slor& tyon• orts lft¥to•s on ofall Swiature Prfnt Name I Statemerrt of balarths Doc•mlJer 2007
It) DILlll 1111111