BLUE GRASS RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$120,150
Contributions
86%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,485
Salaries & Benefits
29%
Interest
26%
Offices, Occupancy & IT
25%
Other
18%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$435,353
$103,468
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,296
$16,387
+281%
Other
$220
$295
+34%
Total Revenues
$439,869
$120,150
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,744
$19,713
-20%
Fees to Service Providers
$5,875
$600
-90%
Advertising & Promotion
$5,548
$0
-100%
Offices, Occupancy & IT
$17,650
$17,117
-3%
Interest
$18,000
$18,060
+0%
Depreciation
$673
$674
+0%
Other
$11,154
$12,321
+10%
Total Expenses
$83,644
$68,485
-18%
Net income
2023
2024
Change
Net income
+$356,225
+$51,665
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$34,333
$35,431
+3%
Admin
$29,004
$24,927
-14%
Fundraising
$20,307
$8,127
-60%
Total Expenses
$83,644
$68,485
-18%
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