NATIONAL GAY & LESBIAN CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,769,698
Membership Dues
40%
Program Services
26%
Other
17%
Contributions
9%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Expenses in 2024
$9,346,229
Salaries & Benefits
39%
Other
26%
Grants
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,437
$943,128
+65%
Government Grants
$0
$0
-
Fundraising Events
$566,919
$497,823
-12%
Program Services
$3,381,985
$2,767,645
-18%
Membership Dues
$4,513,387
$4,348,695
-4%
Investments
$202,332
$346,853
+71%
Other
$222,349
$1,865,554
+739%
Total Revenues
$9,457,409
$10,769,698
+14%
Expenses
2023
2024
Change
Grants
$1,924,664
$1,553,314
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,213,518
$3,685,988
+15%
Fees to Service Providers
$793,019
$883,078
+11%
Advertising & Promotion
$24,944
$10,381
-58%
Offices, Occupancy & IT
$664,236
$761,294
+15%
Interest
$0
$0
-
Depreciation
$55,238
$55,238
+0%
Other
$2,323,943
$2,396,936
+3%
Total Expenses
$8,999,562
$9,346,229
+4%
Net income
2023
2024
Change
Net income
+$457,847
+$1,423,469
+211%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,999,562
$9,346,229
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)