LGBTQ Victory Institute Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,920,626
Contributions
82%
Government Grants
14%
Program Services
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,606,629
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,109,542
$3,195,368
-22%
Government Grants
$743,946
$535,641
-28%
Fundraising Events
$0
$0
-
Program Services
$145,886
$125,443
-14%
Membership Dues
$0
$0
-
Investments
$7,772
$16,639
+114%
Other
-$47
$47,535
-101238%
Total Revenues
$5,007,099
$3,920,626
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,191
$2,171,370
-2%
Fees to Service Providers
$834,286
$399,605
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354,955
$374,969
+6%
Interest
$0
$0
-
Depreciation
$3,333
$3,333
+0%
Other
$1,684,127
$1,657,352
-2%
Total Expenses
$5,085,892
$4,606,629
-9%
Net income
2023
2024
Change
Net income
-$78,793
-$686,003
-771%
Functional Expenses
Summary
2023
2024
Change
Program
$4,394,879
$3,559,786
-19%
Admin
$62,719
$472,846
+654%
Fundraising
$628,294
$573,997
-9%
Total Expenses
$5,085,892
$4,606,629
-9%
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