LESBIAN AND GAY COMMUNITY SERVICES CENTER INC
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,134,512
Government Grants
35%
Fundraising Events
30%
Contributions
22%
Program Services
9%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,680,795
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,926,707
$3,471,131
-56%
Government Grants
$5,278,832
$5,650,258
+7%
Fundraising Events
$2,861,646
$4,831,963
+69%
Program Services
$1,154,521
$1,393,448
+21%
Membership Dues
$0
$0
-
Investments
$259,231
$77,765
-70%
Other
-$139,444
$709,947
-609%
Total Revenues
$17,341,493
$16,134,512
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,368,824
$12,540,062
+1%
Fees to Service Providers
$1,979,400
$2,291,989
+16%
Advertising & Promotion
$10,682
$35,351
+231%
Offices, Occupancy & IT
$952,399
$861,538
-10%
Interest
$67,125
$63,774
-5%
Depreciation
$751,901
$731,933
-3%
Other
$1,804,302
$2,156,148
+20%
Total Expenses
$17,934,633
$18,680,795
+4%
Net income
2023
2024
Change
Net income
-$593,140
-$2,546,283
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$13,715,244
$13,644,770
-1%
Admin
$1,449,303
$1,217,756
-16%
Fundraising
$2,770,086
$3,818,269
+38%
Total Expenses
$17,934,633
$18,680,795
+4%
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