NATIONAL LGBT CANCER NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,575,653
Government Grants
59%
Contributions
39%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,931,440
Salaries & Benefits
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,243
$607,944
+26%
Government Grants
$1,018,126
$924,762
-9%
Fundraising Events
$0
$0
-
Program Services
$223,451
$31,280
-86%
Membership Dues
$0
$0
-
Investments
$12,096
$0
-100%
Other
$1,500
$11,667
+678%
Total Revenues
$1,736,416
$1,575,653
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,886
$1,505,825
+43%
Fees to Service Providers
$314,091
$176,314
-44%
Advertising & Promotion
$86,879
$51,717
-40%
Offices, Occupancy & IT
$60,948
$128,128
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,723
$69,456
+40%
Total Expenses
$1,562,527
$1,931,440
+24%
Net income
2023
2024
Change
Net income
+$173,889
-$355,787
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,815
$1,656,036
+12%
Admin
$84,712
$209,371
+147%
Fundraising
$0
$66,033
-
Total Expenses
$1,562,527
$1,931,440
+24%
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