GENDERS & SEXUALITIES ALLIANCE NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,353,422
Contributions
84%
Program Services
14%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,559,572
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,292,346
$3,668,267
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,065
$608,944
+125%
Membership Dues
$0
$0
-
Investments
$42,069
$74,175
+76%
Other
$1,123
$2,036
+81%
Total Revenues
$5,605,603
$4,353,422
-22%
Expenses
2023
2024
Change
Grants
$402,000
$291,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,876,879
$3,128,636
+9%
Fees to Service Providers
$399,156
$389,558
-2%
Advertising & Promotion
$265
$898
+239%
Offices, Occupancy & IT
$189,104
$171,966
-9%
Interest
$0
$0
-
Depreciation
$5,469
$6,788
+24%
Other
$551,279
$570,726
+4%
Total Expenses
$4,424,152
$4,559,572
+3%
Net income
2023
2024
Change
Net income
+$1,181,451
-$206,150
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$3,563,388
$3,565,963
+0%
Admin
$578,836
$628,877
+9%
Fundraising
$281,928
$364,732
+29%
Total Expenses
$4,424,152
$4,559,572
+3%
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