Bluegrass Greensource Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$530,197
Government Grants
38%
Program Services
29%
Contributions
27%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$561,379
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,276
$141,625
+270%
Government Grants
$480,248
$202,658
-58%
Fundraising Events
$0
$1,300
-
Program Services
$28,501
$154,523
+442%
Membership Dues
$0
$0
-
Investments
$15,512
$9,632
-38%
Other
$9,515
$20,459
+115%
Total Revenues
$572,052
$530,197
-7%
Expenses
2023
2024
Change
Grants
$896
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,405
$339,028
-30%
Fees to Service Providers
$20,479
$40,139
+96%
Advertising & Promotion
$0
$839
-
Offices, Occupancy & IT
$69,743
$67,637
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,342
$113,736
-54%
Total Expenses
$822,865
$561,379
-32%
Net income
2023
2024
Change
Net income
-$250,813
-$31,182
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$723,188
$509,255
-30%
Admin
$83,144
$38,104
-54%
Fundraising
$16,533
$14,020
-15%
Total Expenses
$822,865
$561,379
-32%
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