Serving the Gay, Lesbian, Bisexual & Transgender Community in Northern California Since 1990

Financials

                                                1st Qtr 2008

Revenue:

            Contributions                     $  1,724

            Rainbow Alliance                   3,000

            Special Events                       2,254

            Grants                                   1,000

            Program Fees                           413

            Other                                       803

Total Revenue                                                          $  9,194

 

Expenses:

            Occupancy                        $  3,787

            Program                                2,163

            Fundraising                            1,098

            Administration                          671

            Communications                       416

            Miscellaneous                           118

Total Expenses                                                         $  8,253

Net Revenue                                                               $  941

                                         2007 Financials                                                (unaudited)

Revenue:

            Contributions                     $  7,875

            Fundraising                          18,317                  includes Rainbow Alliance

            Programs                               1,454

            Grants                                   1,050

            Other                                    1,704

Total Revenue:                                                        $  30,400

 

Expenses:

            Occupancy                      $  13,452

            Fundraising                            3,964

            Programs                               3,927

            Supplies                                3,521

            Communications                    2,481

            Insurance                               2,218

            Miscellaneous                        2,107

Total Expenses:                                                      $  31,670

Net Revenue (loss)                                                 $  (1,270)