LGBT CENTER ORLANDO INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,877,831
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,750,771
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,499
$551,581
0%
Government Grants
$853,047
$946,880
+11%
Fundraising Events
$0
$265,124
-
Program Services
$271,159
$234,985
-13%
Membership Dues
$0
$0
-
Investments
$14,040
$2,603
-81%
Other
$35,938
-$123,342
-443%
Total Revenues
$1,727,683
$1,877,831
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,915
$931,789
+5%
Fees to Service Providers
$154,144
$30,237
-80%
Advertising & Promotion
$26,174
$17,486
-33%
Offices, Occupancy & IT
$70,820
$232,708
+229%
Interest
$7,642
$0
-100%
Depreciation
$52,809
$58,530
+11%
Other
$510,365
$480,021
-6%
Total Expenses
$1,711,869
$1,750,771
+2%
Net income
2023
2024
Change
Net income
+$15,814
+$127,060
+703%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,631
$1,259,212
+4%
Admin
$497,238
$491,559
-1%
Fundraising
$0
$0
-
Total Expenses
$1,711,869
$1,750,771
+2%
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