Logo for "SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC"

SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC

SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC

New York, NY, US
501(c)3
EIN
13-2947657
Logo for "SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC"

SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC

New York, NY, US
501(c)3
EIN
13-2947657

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$17,964,703

Contributions
44%
Government Grants
40%
Fundraising Events
9%
Program Services
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024

$23,081,277

Salaries & Benefits
61%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,630,815
$7,831,546
-9%
Government Grants
$6,751,064
$7,225,575
+7%
Fundraising Events
$1,416,154
$1,612,183
+14%
Program Services
$905,053
$859,670
-5%
Membership Dues
$0
$0
-
Investments
$150,165
$380,421
+153%
Other
-$673,703
$55,308
-108%
Total Revenues
$17,179,548
$17,964,703
+5%
Expenses
2023
2024
Change
Grants
$299,206
$492,053
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,215,009
$14,022,512
+15%
Fees to Service Providers
$3,133,371
$3,099,533
-1%
Advertising & Promotion
$436,700
$279,560
-36%
Offices, Occupancy & IT
$1,624,784
$1,540,117
-5%
Interest
$345,561
$327,075
-5%
Depreciation
$757,557
$799,437
+6%
Other
$2,147,657
$2,520,990
+17%
Total Expenses
$20,959,845
$23,081,277
+10%
Net income
2023
2024
Change
Net income
-$3,780,297
-$5,116,574
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$16,504,238
$17,490,558
+6%
Admin
$2,300,959
$2,439,614
+6%
Fundraising
$2,154,648
$3,151,105
+46%
Total Expenses
$20,959,845
$23,081,277
+10%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)