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The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center
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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
Sign up to claim this org
Santa Cruz, CA, US
•
501(c)(3)
•
EIN
77-0212967
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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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