NATIONAL LGBTQ TASK FORCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,982,672
Contributions
73%
Program Services
16%
Other
6%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,973,833
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,652,402
$2,921,986
-62%
Government Grants
$0
$0
-
Fundraising Events
$42,000
$38,000
-10%
Program Services
$746,296
$651,598
-13%
Membership Dues
$0
$0
-
Investments
$170,656
$117,068
-31%
Other
$481,189
$254,020
-47%
Total Revenues
$9,092,543
$3,982,672
-56%
Expenses
2023
2024
Change
Grants
$543,502
$278,151
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,653,724
$4,191,357
+15%
Fees to Service Providers
$1,487,479
$1,298,847
-13%
Advertising & Promotion
$16,486
$11,411
-31%
Offices, Occupancy & IT
$825,219
$909,792
+10%
Interest
$1,934
$8,263
+327%
Depreciation
$26,204
$54,129
+107%
Other
$1,674,020
$2,221,883
+33%
Total Expenses
$8,228,568
$8,973,833
+9%
Net income
2023
2024
Change
Net income
+$863,975
-$4,991,161
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$6,500,101
$7,465,127
+15%
Admin
$507,048
$263,732
-48%
Fundraising
$1,221,419
$1,244,974
+2%
Total Expenses
$8,228,568
$8,973,833
+9%
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