SACRAMENTO LGBT COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,319,128
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,381,700
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,964,882
$3,031,402
+54%
Government Grants
$3,275,430
$3,134,570
-4%
Fundraising Events
$0
$0
-
Program Services
$976,666
$987,392
+1%
Membership Dues
$0
$0
-
Investments
$6,856
$196,128
+2761%
Other
$38,271
-$30,364
-179%
Total Revenues
$6,262,105
$7,319,128
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,733,256
$3,766,882
+38%
Fees to Service Providers
$267,116
$339,661
+27%
Advertising & Promotion
$33,089
$37,235
+13%
Offices, Occupancy & IT
$646,332
$640,287
-1%
Interest
$0
$0
-
Depreciation
$35,470
$34,928
-2%
Other
$1,375,020
$1,562,707
+14%
Total Expenses
$5,090,283
$6,381,700
+25%
Net income
2023
2024
Change
Net income
+$1,171,822
+$937,428
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$4,154,793
$5,259,424
+27%
Admin
$458,265
$575,174
+26%
Fundraising
$477,225
$547,102
+15%
Total Expenses
$5,090,283
$6,381,700
+25%
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