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 EX￿n3&•
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••t*rK* rnr•tyX• •xountl811
Unr••lrf¢t•d
fund•
t• th••M•¢e
R￿trIct•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
FundtO7*hkh
•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