The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center

The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center

Santa Cruz, CA, US
501(c)(3)
EIN
77-0212967

The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center

Santa Cruz, CA, US
501(c)(3)
EIN
77-0212967

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,058,509

Contributions
58%
Government Grants
36%
Program Services
3%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,099,458

Salaries & Benefits
65%
Other
14%
Fees to Service Providers
12%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,019
$612,440
+2%
Government Grants
$325,337
$376,312
+16%
Fundraising Events
$0
$0
-
Program Services
$60,559
$29,964
-51%
Membership Dues
$0
$0
-
Investments
$6,982
$12,270
+76%
Other
$96,798
$27,523
-72%
Total Revenues
$1,091,695
$1,058,509
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,482
$719,065
+34%
Fees to Service Providers
$17,535
$137,344
+683%
Advertising & Promotion
$8,430
$7,950
-6%
Offices, Occupancy & IT
$71,874
$41,353
-42%
Interest
$0
$0
-
Depreciation
$29,958
$45,138
+51%
Other
$210,631
$148,608
-29%
Total Expenses
$873,910
$1,099,458
+26%
Net income
2023
2024
Change
Net income
+$217,785
-$40,949
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$568,005
$761,095
+34%
Admin
$120,147
$139,993
+17%
Fundraising
$185,758
$198,370
+7%
Total Expenses
$873,910
$1,099,458
+26%
Income Statement
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