THE LGBTQ COMMUNITY CENTER OF THE D
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,431,455
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,700,379
Salaries & Benefits
50%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,396,890
$2,998,970
+25%
Government Grants
$133,769
$152,500
+14%
Fundraising Events
$926,683
$1,009,818
+9%
Program Services
$226,493
$206,275
-9%
Membership Dues
$19,863
$20,330
+2%
Investments
$100,453
$111,997
+11%
Other
-$227,296
-$68,435
-70%
Total Revenues
$3,576,855
$4,431,455
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,772,361
$2,362,062
+33%
Fees to Service Providers
$189,835
$158,294
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,458
$301,497
+4%
Interest
$0
$0
-
Depreciation
$399,900
$427,669
+7%
Other
$570,112
$1,450,857
+154%
Total Expenses
$3,221,666
$4,700,379
+46%
Net income
2024
2025
Change
Net income
+$355,189
-$268,924
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$2,739,571
$4,121,629
+50%
Admin
$425,438
$507,888
+19%
Fundraising
$56,657
$70,862
+25%
Total Expenses
$3,221,666
$4,700,379
+46%
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