GLAAD INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$13,635,114
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$22,524,131
Salaries & Benefits
47%
Fees to Service Providers
24%
Other
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,682,334
$10,170,637
-57%
Government Grants
$0
$0
-
Fundraising Events
$4,042,278
$4,310,690
+7%
Program Services
$0
$1,590,399
-
Membership Dues
$0
$0
-
Investments
$866,799
$1,136,901
+31%
Other
-$3,330,769
-$3,573,513
+7%
Total Revenues
$25,260,642
$13,635,114
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,690,450
$10,649,366
+10%
Fees to Service Providers
$3,327,554
$5,302,025
+59%
Advertising & Promotion
$1,748,733
$1,453,213
-17%
Offices, Occupancy & IT
$1,853,611
$1,214,705
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,537,709
$3,904,822
-14%
Total Expenses
$21,158,057
$22,524,131
+6%
Net income
2023
2024
Change
Net income
+$4,102,585
-$8,889,017
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$16,092,638
$15,652,855
-3%
Admin
$2,531,787
$1,633,607
-35%
Fundraising
$2,533,632
$5,237,669
+107%
Total Expenses
$21,158,057
$22,524,131
+6%
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