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TRANSGENDER HEALTH AND WELLNESS CENTER
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TRANSGENDER HEALTH AND WELLNESS CENTER
Palm Springs, CA, US
•
501(c)3
•
EIN
82-4659164
•
HTTPS://WWW.TRANS.HEALTH/
TRANSGENDER HEALTH AND WELLNESS CENTER
Sign up to claim this org
Palm Springs, CA, US
•
501(c)3
•
EIN
82-4659164
•
HTTPS://WWW.TRANS.HEALTH/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$4,082,462
Program Services
77%
Government Grants
19%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$3,447,232
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,341,361
$175,803
-87%
Government Grants
$491,704
$762,898
+55%
Fundraising Events
$0
$0
-
Program Services
$1,171,607
$3,143,761
+168%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,004,672
$4,082,462
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,938
$2,063,255
+58%
Fees to Service Providers
$550,587
$330,017
-40%
Advertising & Promotion
$20,703
$33,516
+62%
Offices, Occupancy & IT
$485,666
$688,211
+42%
Interest
$0
$6,739
-
Depreciation
$11,074
$51,096
+361%
Other
$186,200
$274,398
+47%
Total Expenses
$2,556,168
$3,447,232
+35%
Net income
2023
2024
Change
Net income
+$448,504
+$635,230
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,201,645
$2,893,820
+31%
Admin
$303,263
$463,050
+53%
Fundraising
$51,260
$90,362
+76%
Total Expenses
$2,556,168
$3,447,232
+35%
Income Statement