Lavender Library, Archives, and Cultural Exchange

The Lavender Library collects, maintains, preserves, and circulates materials to patrons in a safe and friendly environment. The library promotes the understanding to sexual diversity, and collects and preserves the community's history, writing, and memorabilia, by documenting for future generations the people, places, and events of Sacramento through its archival program.

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Detailed Financials

Fiscal Year
Jul 01, 2016 - Jun 30, 2017

Expense History
Fiscal Year 2017 2016
Program Expenses $7,309 $8,757
Administration Expenses $15,768 $15,672
Fund Raising Expenses $14,110 $16,334
Payments to Affiliates $0 $0

Prior Two Years Totals
Fiscal Year 2017 2016
Net Assets $105,334 $100,096
Total Assets $110,744 $106,329
Total Liabilities $5,410 $6,233
Total Expenses $23,077 $24,429
Total Revenue $28,315 $26,746

Financial Notes
2017 Program Expenses taken from "Event Related Cost" line from Schedule O (page 16 of the submitted PDF). Programs have mostly been cost-effective library-materials oriented programs with few or no expenses.
2016 Program Expenses is derived from adding the Advertising And Promotion, Event Related Cost, and History Project lines from the Other Expenses section of Schedule O on Page 16 of the attached 2015-16 PDF. $375+790+437=$1602.

Financial Documents
Year Download
2017 990 Form Download
2016 990 Form Download