GAY CITY HEALTH PROJECT

SEATTLE, WA, 98122-2360 (206) 860-6969 Est. 1995 EIN 91-1685822

A99 - Arts, Culture & Humanities N.E.C. 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 56.7%

Expenses ↑ 39.3%

Revenue Sources

Contributions 51.1% Earned revenue 47.4% Other 2.0%

Expense Breakdown

Program 77.3% Management 20.7% Fundraising 2.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$4,255,580 ↑	$3,781,293	$1,039,909
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,715,836 ↑	$2,713,718	$565,622
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,425,964 ↑	$2,442,088	$563,504
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,817,689 ↑	$1,613,866	$607,780
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,788,586 ↑	$1,555,551	$403,957
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,626,430 ↓	$1,621,102	$170,922
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,664,032	$1,738,244	$165,594