LGBT Detroit
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$738,871
Government Grants
51%
Contributions
48%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,058,388
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$583,962
$351,562
-40%
Government Grants
$381,332
$377,225
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$10,084
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$965,294
$738,871
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,351
$930,267
+11%
Fees to Service Providers
$32,764
$9,982
-70%
Advertising & Promotion
$150
$2,075
+1283%
Offices, Occupancy & IT
$62,670
$71,665
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,485
$44,399
-15%
Total Expenses
$989,420
$1,058,388
+7%
Net income
2022
2023
Change
Net income
-$24,126
-$319,517
-1224%
Functional Expenses
Summary
2022
2023
Change
Program
$775,436
$827,435
+7%
Admin
$213,984
$230,953
+8%
Fundraising
$0
$0
-
Total Expenses
$989,420
$1,058,388
+7%
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