Los Angeles LGBT Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$211,510,542
Program Services
53%
Other
20%
Government Grants
15%
Contributions
8%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$179,707,927
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,365,689
$15,878,510
+3%
Government Grants
$41,849,009
$32,265,305
-23%
Fundraising Events
$5,728,551
$5,825,724
+2%
Program Services
$101,534,874
$112,189,330
+10%
Membership Dues
$0
$0
-
Investments
$2,336,338
$2,711,027
+16%
Other
-$4,370,008
$42,640,646
-1076%
Total Revenues
$162,444,453
$211,510,542
+30%
Expenses
2023
2024
Change
Grants
$416,944
$601,384
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,307,304
$78,200,247
+13%
Fees to Service Providers
$5,008,034
$5,084,690
+2%
Advertising & Promotion
$1,529,204
$1,542,379
+1%
Offices, Occupancy & IT
$10,111,675
$10,935,917
+8%
Interest
$6,095
$551
-91%
Depreciation
$1,657,348
$1,779,137
+7%
Other
$74,250,614
$81,563,622
+10%
Total Expenses
$162,287,218
$179,707,927
+11%
Net income
2023
2024
Change
Net income
+$157,235
+$31,802,615
+20126%
Functional Expenses
Summary
2023
2024
Change
Program
$155,071,192
$169,114,861
+9%
Admin
$3,156,888
$6,452,498
+104%
Fundraising
$4,059,138
$4,140,568
+2%
Total Expenses
$162,287,218
$179,707,927
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)