THE AUDRE LORDE PROJECT INC

BROOKLYN, NY, 11217 (718) 596-0342 Est. 1996 EIN 06-1502452

H50 - Nerve, Muscle & Bone Diseases Research 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$211,917

Total Expenses

$1,208,197

Net Assets

$1,252,071

11 employees 800 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

12.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 51.6%

Expenses ↓ 2.9%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 64.0% Management 16.6% Fundraising 19.4%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$211,917 ↓	$1,208,197	$1,252,071
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$437,442 ↓	$1,243,826	$2,248,340
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$577,586 ↓	$1,014,561	$3,054,724
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$590,629 ↓	$1,007,632	$3,074,735
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,215,106 ↓	$869,227	$3,497,938
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,221,804 ↓	$882,092	$3,491,738
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,643,774 ↓	$697,059	$3,004,025
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,814,295 ↑	$719,607	$3,152,059
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,380,968	$645,480	$1,057,310