Agenda

SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

August 7th, 2024

1 of 2

AGENDA FOR
REGULAR BOARD OF DIRECTORS MEETING
HELD REMOTELY ON 2024-AUGUST-07 Meetings Guidelines and Protocols: https://members.sfpride.org/meetings

  1. Standing Items (60 mins) a. Call to Order and Welcome b. Acknowledgement of Unceded Ramaytush Ohlone Land c. Roll Call d. Appointment of Meeting Roles i. Timekeeper, Stack Monitor, Vibe Watch e. Reading of the Mission Statement f. Reading of the Financial Protocol g. Disclosure of Potential Conflicts of Interest h. Approval of the Agenda i. Approval of Minutes j. Reports of the Officers k. Reports of Committees i. Budget & Finance ii. Community Affairs iii. Entertainment iv. Long Range Planning l. Agency Updates from Executive Director
  2. Unfinished Business (0 mins)
  3. New Business (20 mins) a. Core Values b. Close of Board Nominations
  4. Announcements (5 mins)
  5. Public Comment (10 mins)
  6. In-Memoriam
  7. Adjournment

Closed Session to follow SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

August 7th, 2024

2 of 2

Meeting Statements https://members.sfpride.org/meetings/ This information is compiled for ease of use during meetings. Mission Statement The mission of the San Francisco Lesbian, Gay, Bisexual, Transgender Pride Celebration Committee is to educate the world, commemorate our heritage, celebrate our culture, and liberate our people. Financial Protocol No expenditure can be incurred without going through the Executive Director in advance. This includes reimbursement of expenses outside of the set guidelines. If you expect to have an expenditure, prior approval must be sought from the Executive Director as soon as possible. Procedures exist and checks, and balances are in place to ensure that all expenditures go through a proper approval process with the Board. All expenditures are accounted for during the annual budgeting and audit process. Land Acknowledgement Statement (as of January 28, 2021) We at San Francisco Pride acknowledge that we are meeting on the unceded ancestral homeland of the Ramaytush Ohlone peoples, the original inhabitants of the San Francisco Peninsula.

Disclosure of Potential Conflicts of Interest • Nguyen: Frameline • Janelle: TRANScend, SF LGBT Center
• Anjali: Lyon Martin, LGBT Asylum, Parivar, OTI TAC, ETE, Officer-HSH, Center for Immigrant Protection (President)
• George: Oakland Pride (Board President)
• Josh: Burning Man, UC Berkeley, Soul of Pride, Comfort and Joy, Music Connects Foundation • Linda: BWOPA, Juvenile Prevention
• Maceo: SF LGBT Center • Nas: Alwan Foundation

Board Packet

SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

August 7th, 2024

1 of 2

AGENDA FOR
REGULAR BOARD OF DIRECTORS MEETING
HELD REMOTELY ON 2024-AUGUST-07 Meetings Guidelines and Protocols: https://members.sfpride.org/meetings

  1. Standing Items (60 mins) a. Call to Order and Welcome b. Acknowledgement of Unceded Ramaytush Ohlone Land c. Roll Call d. Appointment of Meeting Roles i. Timekeeper, Stack Monitor, Vibe Watch e. Reading of the Mission Statement f. Reading of the Financial Protocol g. Disclosure of Potential Conflicts of Interest h. Approval of the Agenda i. Approval of Minutes j. Reports of the Officers k. Reports of Committees i. Budget & Finance ii. Community Affairs iii. Entertainment iv. Long Range Planning l. Agency Updates from Executive Director
  2. Unfinished Business (0 mins)
  3. New Business (20 mins) a. Core Values b. Close of Board Nominations
  4. Announcements (5 mins)
  5. Public Comment (10 mins)
  6. In-Memoriam
  7. Adjournment

Closed Session to follow SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

August 7th, 2024

2 of 2

Meeting Statements https://members.sfpride.org/meetings/ This information is compiled for ease of use during meetings. Mission Statement The mission of the San Francisco Lesbian, Gay, Bisexual, Transgender Pride Celebration Committee is to educate the world, commemorate our heritage, celebrate our culture, and liberate our people. Financial Protocol No expenditure can be incurred without going through the Executive Director in advance. This includes reimbursement of expenses outside of the set guidelines. If you expect to have an expenditure, prior approval must be sought from the Executive Director as soon as possible. Procedures exist and checks, and balances are in place to ensure that all expenditures go through a proper approval process with the Board. All expenditures are accounted for during the annual budgeting and audit process. Land Acknowledgement Statement (as of January 28, 2021) We at San Francisco Pride acknowledge that we are meeting on the unceded ancestral homeland of the Ramaytush Ohlone peoples, the original inhabitants of the San Francisco Peninsula.

Disclosure of Potential Conflicts of Interest • Nguyen: Frameline • Janelle: TRANScend, SF LGBT Center
• Anjali: Lyon Martin, LGBT Asylum, Parivar, OTI TAC, ETE, Officer-HSH, Center for Immigrant Protection (President)
• George: Oakland Pride (Board President)
• Josh: Burning Man, UC Berkeley, Soul of Pride, Comfort and Joy, Music Connects Foundation • Linda: BWOPA, Juvenile Prevention
• Maceo: SF LGBT Center • Nas: Alwan Foundation

SAN FRANCISCO LESBIAN, GAY, BISEXUAL, TRANSGENDER
PRIDE PARADE AND CELEBRATION COMMITTEE, INC.

1663 Mission Street, Suite 305, San Francisco CA 94103 www.sfpride.org

Page 1

Nguyen Pham President Report August 7, 2024

MEETING PARTICIPATION • Chaired Board of Directors meeting via videoconference on July 3. • Chaired Membership meeting via videoconference on July 10. • Chaired ExCom meeting via videoconference on July 24. • Attended Commonwealth Club sponsorship meeting via videoconference on July 25.

COMMUNITY ENGAGEMENT • Attended Richmond Ermet Aid Foundation (REAF) 30th anniversary “Help Is On The Way” gala at Marines’ Memorial Theatre and Beacon Grand Hotel on July 14. • Attended and delivered remarks at Divas & Drinks: SF Pride Appreciation + Olympics Watch Party at The Academy on July 26. • Attended and delivered remarks at SF Pride Volunteer Appreciation Party at SF Eagle on July 27. • Attended Beaux Remodel and Reinvention Ribbon Cutting at Beaux on August 3.

SF PRIDE GOLF TOURNAMENT FUNDRAISER • Participated on coordination calls via videoconference on July 10 and July 22.

ROUTINE RESPONSIBILITIES • Participated on numerous ED check-in calls from July 3 through August 7. • Participated on PR partner check-in call on July 19. • Corresponded with community members as needs emerged. • Engaged with SF Pride content via social media channels as feasible. • Corresponded with Staff and Board Members as appropriate.

KEY ACTIVITIES AND MILESTONES SCHEDULED FOR NEXT PERIOD • Chair ExCom meeting via videoconference on August 21. • Chair Board of Directors meeting via videoconference on September 4. SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

Minutes FOR
REGULAR BOARD OF DIRECTORS MEETING
HELD IN PERSON ON 2024-JUN-05 Meetings Guidelines and Protocols: https://members.sfpride.org/meetings

  1. Standing Items (60 mins) a. Call to Order and Welcome: 7:04pm b. Reading of Land Acknowledgement c. Roll Call: Nguyen Pham, Joshua Smith, George Smith, Manuel Perez, Dr. Nas Mohamed, Maceo Persson i. Apologies: Adell Hanson-Kahn, Anjali Rimi ii. Not Present: Janelle Luster, Linda Martley-Jordan, Carolyn Wysinger d. Appointment of Meeting Roles i. Timekeeper, Stack Monitor, Vibe Watcher
  2. Timekeeper: Chris
  3. Stack: Nguyen
  4. Vibe: Dr. Nas Mohamed e. Reading of the Mission Statement and Financial Protocol f. Disclosure of Potential Conflicts of Interest i. Manuel: Please add College of San Mateo g. Approval of Agenda i. Nguyen requests to insert “Approval of Minutes” ii. Consensus reached with no stand asides or objections with Nguyen’s addition at 7:14pm h. Approval of Minutes i. Consensus reached with no stand asides or objections i. Reports of the Officers i. Nguyen provides an overview of his activities since the last board meeting. (Please refer to board packet for written report) Nguyen thanked team for attending Mayor’s flag raising ii. No Treasurer report provided as Adell is traveling iii. No VP Report as Janelle was not present iv. Josh had no report j. Reports of Committees i. Community Affairs

  5. Josh reminded the board that it is not too late to invite community members into the Resistance Contingent, however, time is ticking! ii. Long Range Planning SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

  6. Josh asked for initial feedback on dates for a July Wrap-Up and Reflection Gathering i. Suzanne before 7/10 and no later than 7/31 ii. Josh to do a Doodle Poll to board b. Josh invited LRP team members to chime-in with any other updates c. Maceo noted that work continues Core values development d. Dr. Nas spoke to the work LRP is doing in its review of how our organization makes decisions. He went on to explain that LRP used feedback from the retreat to develop a set of core values & how they can be applied to practical questions. Please be on the lookout for distilled core values in preparation for a vote in July k. Agency Updates from Executive Director
    i. Suzanne gave a verbal summary of financial position. She commented that we are ahead of projections for parade and vendor income. When it comes to sponsorship, Suzanne explained that we have increased sponsorship over last year. Suzanne asked the board for its help in selling grandstand and City Hall tickets. Suzanne noted that Robyn will resend promo language for board to use. She went on to comment that we have a much larger presence for the Root Of Pride venue. Suzanne disclosed that we are making money on Root Of Pride space. She commented that Oasis is working hard to round out Main Stage program. When it comes to our Community Stages, Suzanne welcomed back a Youth Stage. Suzanne went on to thank the community stages for pulling together their respective programs. Suzanne spoke to work that has been done to build lasting relationships. Suzanne went on to thank the staff for their hard work in making this happen. Suzanne disclosed that she met with the Street Fair Coalition. The coalition met with The City and made it clear regarding our needs. Suzanne commented that the coalition is committed to sharing resources and relationships. Suzanne disclosed that work will soon begin on an economic impact study with the help of SF State University. Suzanne underscored SF Pride’s commitment to welcoming a variety of voices to this platform called SF Pride. ii. Ronnie disclosed that five sponsors have been secured for Hip Hop Stage. Ronnie has secured volunteers. Ronnie went on to comment that programming is coming together and DJs have been locked in iii. Suzanne spoke to work Robyn is doing to promote the community stages SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

iv. Robyn provided the team a preview of main stage content announcement which is scheduled for immediate release

  1. Unfinished Business a. None
  2. New Business a. None
  3. Announcements (5 mins) a. Nguyen: Partnering with Broadway SF has offered comp tickets to Company at Orpheum on 6/6 b. Cheryl: Springlicious on 5/11 was a big success! Glide Pride is gearing up for Pride c. Josh: AfterGlow Pride on 6/29 at Space 550 from 10pm—6am
    d. Suzanne: 6/8 at 10am.Pink Traigle kickoff event up at the Twin Peaks e. George: 6/9 LGBTQ Community Center /Oakland Culture District is hosting an all- day event
  4. Public Comment (10 mins) a. None
  5. In Memoriam a. Reverend Cecil Williams and Co-Founder Janice Mirikitani b. Revered Marvin K. White brother “Michael White” c. Michelle Henry d. Gina LaDavina
  6. Adjournment a. Consensus to adjourn at 8:00pm with no objections or stand asides

Closed session to follow

Meeting Statements https://members.sfpride.org/meetings/ This information is compiled for ease of use during meetings. SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

Mission Statement The mission of the San Francisco Lesbian, Gay, Bisexual, Transgender Pride Celebration Committee is to educate the world, commemorate our heritage, celebrate our culture, and liberate our people. Financial Protocol No expenditure can be incurred without going through the Executive Director in advance. This includes reimbursement of expenses outside of the set guidelines. If you expect to have an expenditure, prior approval must be sought from the Executive Director as soon as possible. Procedures exist and checks, and balances are in place to ensure that all expenditures go through a proper approval process with the Board. All expenditures are accounted for during the annual budgeting and audit process. Land Acknowledgement Statement (as of January 28, 2021) We at San Francisco Pride acknowledge that we are meeting on the unceded ancestral homeland of the Ramaytush Ohlone peoples, the original inhabitants of the San Francisco Peninsula.

Disclosure of Potential Conflicts of Interest • Nguyen: Frameline • Janelle: TRANScend, SF LGBT Center
• Anjali: Lyon Martin, LGBT Asylum, Parivar, OTI TAC, ETE, Officer-HSH, Center for Immigrant Protection • George: Oakland Pride • Josh: Burning Man, UC Berkeley, Soul of Pride, Comfort and Joy, Music Connects Foundation • Linda: NAACP, BWOPA, NAPSY, Soul of Pride, Juvenile Prevention
• Maceo: SF LGBT Center • Manuel: University of San Francisco; Cañada College • Nas: Alwan Foundation, Gilead, ViiV • Suzanne: Trans Heartline SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

MINUTES FOR
REGULAR BOARD OF DIRECTORS MEETING
HELD IN PERSON ON 2024-JULY-03 Meetings Guidelines and Protocols: https://members.sfpride.org/meetings

  1. Standing Items (50 mins) a. Call to Order and Welcome: 7:05pm b. Reading of Land Acknowledgement c. Roll Call: Joshua Smith, Nguyen Pham, Adell Hanson-Kahn, Linda Martley-Jordan, Anjali Rimi, Carolyn Wysinger, Dr. Nas Mohhamad, George Smith d. Appointment of Meeting Roles i. Timekeeper: Josh ii. Stack Monitor: Nguyen iii. Vibe Watcher: Linda e. Reading of the Mission Statement and Financial Protocol f. Disclosure of Potential Conflicts of Interest i. Linda: Please remove NAACP, Soul Of Pride and NABSE g. Approval of Agenda i. Consensus with no objections or stand asides h. Approval of Minutes i. Tabled ii. Chris to link June minutes to August agenda i. Reports of the Officers i. Nguyen provides a verbal summary of written Presidents report submitted to the packet ii. Vice President Report: Not present iii. Secretary: Josh noted that he had an opportunity to visit every stage. Josh expressed appreciation for the work that staff and community put into making the event happen iv. Treasurer Report: Referred attendee’s written report, but noted that actuals are still coming in. Adell asked the board to be prepared for a revised budget come August
    j. Reports of Committees i. Community Affairs
  2. Josh reflected upon the success of the Resistance contingent, remarking that it gave diverse voices in our community an opportunity to express themselves. Josh went on to thank the staff for its administrative support that played a vital role in calling in community to take part in the contingent. Josh closed by disclosing SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

that the communities will most likely be on hiatus until the new boars is seated ii. Long Range Planning

  1. Josh remarked that the committee is focused on building an agenda for the July 13th board/staff wrap up and reflection meeting
  2. Adell spoke to draft core values, which will be presented at the July 13th wrap up and reflection gathering k. Agency Updates from Executive Director
  3. Suzanne thanks the staff for their super-human efforts to pull this all together. She went on to acknowledge the disparate voices who came to the table that is SF Pride to express themselves in a peaceful manner. Suzanne commented that operationally speaking, things went off w/o a hitch. In terms of Saturday attendance, Suzanne disclosed that it could have been better. She went on to recognize the hard work of the stage managers. Suzanne drew attention to the successful activation of cannabis space. She went into disclose that gate donations could have gone better as we had high volunteer attrition. Turning to Saturday, Suzanne recognized concerns raised by Womxn stage community. When it comes to security on Sunday, things went smoothly. As for the City Hall party, Suzanne remarked that we came away with some solid learnings. In summary, the City Hall party was a net positive. Suzanne mentioned that work will need done, centering on finding the right revenue model associated with beverage sales. Suzanne disclosed that we will need ongoing conversations about our festival’s beverage revenue model. Suzanne closed by taking ownership of all operational decisions made. Suzanne recognized community concerns regarding community stages
  4. Several voiced concerns about financial viability of the Saturday event
  5. New Business a. None
  6. Announcements (5 mins) a. None
  7. Public Comment (20 mins) a. A vendor came to raise a concern regarding a lack of traffic at their area of the site as well as customer service experience
    b. Multiple community members came to the table to share concerns regarding the Womnx stage activation, from privacy/safety to security to challenges with equipment. Other voices asked for a formal apology in the wake of this experience. Several stakeholders lifted up the existence of Dyke March and role it plays in the Womnx community. Concerns were raised around what message this sends to wider community given how small the stage was etc…put thru the lense of Womnx being historically marginalized.
    SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

c. In response, Suzanne made a commitment to meeting with constituents. Suzanne then called in Board members be present at the meeting d. Several board members thanked community for voices their concerns

  1. In Memoriam a. Maceo father b. The people who passed away at various crowd crushes in India c. To all of the Trans lives that we have and continue to lose d. Esther Lahari e. Tio f. Emma
    g. Peggy Moore
  2. Adjournment a. 8:32pm

Meeting Statements https://members.sfpride.org/meetings/ This information is compiled for ease of use during meetings. Mission Statement The mission of the San Francisco Lesbian, Gay, Bisexual, Transgender Pride Celebration Committee is to educate the world, commemorate our heritage, celebrate our culture, and liberate our people. Financial Protocol No expenditure can be incurred without going through the Executive Director in advance. This includes reimbursement of expenses outside of the set guidelines. If you expect to have an expenditure, prior approval must be sought from the Executive Director as soon as possible. Procedures exist and checks, and balances are in place to SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE PARADE AND CELEBRATION COMMITTEE, INC

ensure that all expenditures go through a proper approval process with the Board. All expenditures are accounted for during the annual budgeting and audit process. Land Acknowledgement Statement (as of January 28, 2021) We at San Francisco Pride acknowledge that we are meeting on the unceded ancestral homeland of the Ramaytush Ohlone peoples, the original inhabitants of the San Francisco Peninsula.

Disclosure of Potential Conflicts of Interest • Nguyen: Frameline • Janelle: TRANScend, SF LGBT Center
• Anjali: Lyon Martin, LGBT Asylum, Parivar, OTI TAC, ETE, Officer-HSH, Center for Immigrant Protection (President)
• George: Oakland Pride (Board President)
• Josh: Burning Man, UC Berkeley, Soul of Pride, Comfort and Joy, Music Connects Foundation • Linda: NAACP, BWOPA, NAPSY, Soul of Pride, Juvenile Prevention
• Maceo: SF LGBT Center • Nas: Alwan Foundation Gross Profit $920,276.62 Expenses $1,279,063.81 Net Income ($358,787.19) Gross Profit $3,990,851.52 Expenses $3,695,589.96 Annual Net Income $295,261.56 Cash at the beginning of the month $729,301.67 Net Cash from Operating Activities ($360,471.69) Net Cash Increase ($360,471.69) Cash at the End of the Period $368,829.98 Wells Fargo Checking (Unrestricted) $157,206.03 (Fiscal Agencies – Restricted Funds) $39,296.94 Wells Fargo MarketRate (Reserve) $170,623.41 Wells Fargo Bank Savings 1,560.65 Fresno First $87.72 Petty Cash $55.23 August 8, 2024 Cash Flow Statement for FY 2024 Total for the Fiscal Year FY24 Profit & Loss Statement – July 2024 Treasurer’s Report Adell Hanson-Kahn Oct ‘23 - Jul 24 Budget $ Over Budget % of Budget Ordinary Income/Expense Income 0402 · Membership Income 4,040.00 10,000.00 -5,960.00 40.4% 0409 · Vendor Income 0410 · Vendor/Booth Fees Income 0410F · Pride-Vendor Income-Food 140,802.45 88,000.00 52,802.45 160.0% 0410P · Pride-Vendor Income-Other 205,191.60 109,000.00 96,191.60 188.2% Total 0410 · Vendor/Booth Fees Income 345,994.05 197,000.00 148,994.05 175.6% 0425 · Booth Equip. Rental Income 11,800.00 10,000.00 1,800.00 118.0% Total 0409 · Vendor Income 357,794.05 207,000.00 150,794.05 172.8% 0411 · Parade Fee Income 0411FM · Pride-Float/March Income 280,667.37 200,000.00 80,667.37 140.3% 0411W · DykesOnBikes (WMC) 3,210.00 3,000.00 210.00 107.0% Total 0411 · Parade Fee Income 283,877.37 203,000.00 80,877.37 139.8% 0412 · Beverage Sales 0412P · Pride - Beverage sales 260,000.00 320,000.00 -60,000.00 81.3% Total 0412 · Beverage Sales 260,000.00 320,000.00 -60,000.00 81.3% 0414 · Donations (Individual) Income 58,315.38 40,000.00 18,315.38 145.8% 0416 · Barrel Donations Income 0416E · Electronic Gate Donations 8,825.57 30,000.00 -21,174.43 29.4% 0416P · Pride - Barrel Donations 3,284.00 5,000.00 -1,716.00 65.7% Total 0416 · Barrel Donations Income 12,109.57 35,000.00 -22,890.43 34.6% 0417 · Corporate Sponsorship Income 1,940,500.00 2,175,000.00 -234,500.00 89.2% 0421 · Interest Income 55.60 60.00 -4.40 92.7% 0424 · Other Income 0424AP · Pride After Party 9,185.00 0424O · Official Events Calendar List 0.00 5,000.00 -5,000.00 0.0% 0424PP · Pride Pass 38,164.33 40,000.00 -1,835.67 95.4% 0424PT · Pink Triangle 43,886.53 0424VIP · VIP Tickets 43,436.00 30,000.00 13,436.00 144.8% Total 0424 · Other Income 134,671.86 75,000.00 59,671.86 179.6% 0430 · Grants For the Arts 0430A · Pride - Grants for the Arts 826,219.00 825,000.00 1,219.00 100.1% Total 0430 · Grants For the Arts 826,219.00 825,000.00 1,219.00 100.1% 6:48 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 08/02/24 Profit & Loss Budget vs. Actual Accrual Basis October 2023 through July 2024 Page 1 Oct ‘23 - Jul 24 Budget $ Over Budget % of Budget 0435 · Other Grants Income 10,000.00 0440 · Grandstand Ticket Sales 29,892.00 75,000.00 -45,108.00 39.9% 0441 · Other Ticket Sales 15,097.00 70,000.00 -54,903.00 21.6% 0450 · Merchandise Sales 11,862.00 20,000.00 -8,138.00 59.3% 0490 · Fundraising - General 1,150.00 45,000.00 -43,850.00 2.6% 0495 · Management Fees Income 968.31 818.00 150.31 118.4% 4900 · Fiscal Sponsee Income 4900.14 · Donations (Individual) Income 2,799.38 4900.49 · Fundraising 41,500.00 Total 4900 · Fiscal Sponsee Income 44,299.38 Total Income 3,990,851.52 4,100,878.00 -110,026.48 97.3% Gross Profit 3,990,851.52 4,100,878.00 -110,026.48 97.3% Expense 0600 · Advertising (Administrative) 0.00 800.00 -800.00 0.0% 0601 · Advertising (Event) 0.00 1,500.00 -1,500.00 0.0% 0602 · Bank Fees 29,090.32 3,500.00 25,590.32 831.2% 0603 · Utilities and Maintenance 0603C · Cleaning & General Maintenance 7,180.20 7,000.00 180.20 102.6% 0603U · Utilities 1,532.87 1,500.00 32.87 102.2% Total 0603 · Utilities and Maintenance 8,713.07 8,500.00 213.07 102.5% 0604 · Messenger Expense 0.00 200.00 -200.00 0.0% 0605 · Membership Dues Expense 2,364.86 1,100.00 1,264.86 215.0% 0606 · Insurance Expense 201,671.58 210,000.00 -8,328.42 96.0% 0607 · Postage Expense 132.00 4,000.00 -3,868.00 3.3% 0608 · Copying/Printing Expense 480.30 18,200.00 -17,719.70 2.6% 0609 · Office Supplies Expense 3,846.77 4,750.00 -903.23 81.0% 0610 · Accounting/Auditing Expense 47,119.95 80,000.00 -32,880.05 58.9% 0612 · Other Supplies 34,394.12 11,100.00 23,294.12 309.9% 0613 · Employee Benefits Expense 0613M · Medical/Dental Benefits 60,587.04 50,000.00 10,587.04 121.2% Total 0613 · Employee Benefits Expense 60,587.04 50,000.00 10,587.04 121.2% 0614 · Equipment Rental Expense 782,954.69 498,000.00 284,954.69 157.2% 0615 · Rent (Office) Expense 57,052.95 75,000.00 -17,947.05 76.1% 0616 · Rent (Non-Office Space) Exp. 97,892.91 123,000.00 -25,107.09 79.6% 0617 · Clean-Up Costs (Event) 135,124.03 120,000.00 15,124.03 112.6% 0618 · Equipment Repair & Maintenance 1,389.06 1,800.00 -410.94 77.2% 0619 · Contracted Services 714,928.10 609,300.00 105,628.10 117.3% 0620 · Contractors 97,975.00 164,500.00 -66,525.00 59.6% 0621 · ASL Interpreter/ADA Compliance 10,893.51 20,500.00 -9,606.49 53.1% 0622 · Payroll Taxes 24,781.00 39,200.00 -14,419.00 63.2% 0623 · Travel Expense 26,243.25 55,800.00 -29,556.75 47.0% 6:48 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 08/02/24 Profit & Loss Budget vs. Actual Accrual Basis October 2023 through July 2024 Page 2 Oct ‘23 - Jul 24 Budget $ Over Budget % of Budget 0624 · Entertainer/Speaker Expense 0624M · Main Stage 109,550.00 130,000.00 -20,450.00 84.3% 0624S · Community Stages and Venues 26,436.50 10,000.00 16,436.50 264.4% 0624T · Other Venues 11,050.00 23,500.00 -12,450.00 47.0% Total 0624 · Entertainer/Speaker Expense 147,036.50 163,500.00 -16,463.50 89.9% 0625 · Telephone Expense 444.75 2,000.00 -1,555.25 22.2% 0626 · Payroll Expense 0626A · Payroll expense 323,931.57 434,970.00 -111,038.43 74.5% Total 0626 · Payroll Expense 323,931.57 434,970.00 -111,038.43 74.5% 0627 · Permit Costs 78,521.50 85,483.50 -6,962.00 91.9% 0628 · Community Partners Grants 0628B · Grants from Board 24,012.62 15,000.00 9,012.62 160.1% 0628W · Grants to Dykes on Bikes 0.00 3,000.00 -3,000.00 0.0% Total 0628 · Community Partners Grants 24,012.62 18,000.00 6,012.62 133.4% 0629 · Educational Development Exp. 5,055.00 14,000.00 -8,945.00 36.1% 0630 · Food Expense 21,394.94 37,500.00 -16,105.06 57.1% 0631 · Media/PR Expense 61,642.46 60,000.00 1,642.46 102.7% 0632 · Volunteer/Staff Recognition Exp 1,497.66 8,000.00 -6,502.34 18.7% 0633 · Security Costs 413,602.75 500,000.00 -86,397.25 82.7% 0635 · Legal Expense 0.00 10,000.00 -10,000.00 0.0% 0636 · Branded Apparel Expense 15,058.71 16,000.00 -941.29 94.1% 0637 · Police/Traffic Control Expense 0.00 30,000.00 -30,000.00 0.0% 0641 · Radio Rental Expense 6,251.92 18,500.00 -12,248.08 33.8% 0642 · Toilet Rental Expense 44,268.05 47,000.00 -2,731.95 94.2% 0643 · Fencing Rental Expense 76,811.42 70,000.00 6,811.42 109.7% 0644 · Sound Expenses 0644V · Video Expense 0.00 292,000.00 -292,000.00 0.0% Total 0644 · Sound Expenses 0.00 292,000.00 -292,000.00 0.0% 0645 · Signage Expense 7,648.44 50,000.00 -42,351.56 15.3% 0655 · Data Management Expense 36,992.04 30,000.00 6,992.04 123.3% 0656 · HR Expense 0.00 100.00 -100.00 0.0% 0660 · Fundraising Expense 2,294.83 16,000.00 -13,705.17 14.3% 0665 · Education and Outreach 1,273.76 0680 · Fullfillment Expense 0.00 15,000.00 -15,000.00 0.0% 0696 · Lodging/Hotel Epense 10,352.33 16,000.00 -5,647.67 64.7% 0697 · Lost equipment & damages 9,425.00 5,000.00 4,425.00 188.5% 6700 · Reallocation Expenses 20,000.00 30,000.00 -10,000.00 66.7% 6:48 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 08/02/24 Profit & Loss Budget vs. Actual Accrual Basis October 2023 through July 2024 Page 3 Oct ‘23 - Jul 24 Budget $ Over Budget % of Budget 6800 · Fiscal Sponsee Expenses 6800.08 · Copying/Printing Expense 1,030.75 6800.19 · Contracted Services 18,928.14 6800.24 · Entertainer/Speaker Expense 27,250.00 6800.28 · Donations,Grants, Fellowships 1,750.00 6800.30 · Food 500.00 6800.60 · Fundraising Expense 12.00 6800.75 · Management Fees 968.31 Total 6800 · Fiscal Sponsee Expenses 50,439.20 6999 · Uncategorized Expenses 0.00 10,000.00 -10,000.00 0.0% Total Expense 3,695,589.96 4,079,803.50 -384,213.54 90.6% Net Ordinary Income 295,261.56 21,074.50 274,187.06 1,401.0% Net Income 295,261.56 21,074.50 274,187.06 1,401.0% 6:48 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 08/02/24 Profit & Loss Budget vs. Actual Accrual Basis October 2023 through July 2024 Page 4 Jul 24 OPERATING ACTIVITIES Net Income -358,787.19 Adjustments to reconcile Net Income to net cash provided by operations: 0215L · Health/Fire Permit Fees Payable -4,194.00 0240 · Corporate card 8,997.04 0250L · Payroll Taxes Due Payable -6,487.54 Net cash provided by Operating Activities -360,471.69 Net cash increase for period -360,471.69 Cash at beginning of period 729,301.67 Cash at end of period 368,829.98 6:42 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 08/02/24 Statement of Cash Flows July 2024 Page 1 Income and Expense by Month October 2023 through July 2024 Income Expense 0 200 400 600 800 1,000 1,200 1,400 $ in 1,000’s Oct23 Nov23 Dec23 Jan24 Feb24 Mar24 Apr24 May24 Jun24 Jul24 Expense Summary October 2023 through July 2024 By Account 21.19% 0614 · Equipment Rental Expense 19.35 0619 · Contracted Services 11.19 0633 · Security Costs 8.77 0626 · Payroll Expense 5.46 0606 · Insurance Expense 3.98 0624 · Entertainer/Speaker Expense 3.66 0617 · Clean-Up Costs (Event) 2.65 0620 · Contractors 2.65 0616 · Rent (Non-Office Space) Exp. 2.12 0627 · Permit Costs 18.99 Other $3,695,589.96 Total Income and Expense by Month October 2023 through July 2024 Income Expense 0 200 400 600 800 1,000 1,200 1,400 $ in 1,000’s Oct23 Nov23 Dec23 Jan24 Feb24 Mar24 Apr24 May24 Jun24 Jul24 Income Summary October 2023 through July 2024 By Account 48.62% 0417 · Corporate Sponsorship Income 20.70 0430 · Grants For the Arts 8.97 0409 · Vendor Income 7.11 0411 · Parade Fee Income 6.51 0412 · Beverage Sales 3.37 0424 · Other Income 1.46 0414 · Donations (Individual) Income 1.11 4900 · Fiscal Sponsee Income 0.75 0440 · Grandstand Ticket Sales 0.38 0441 · Other Ticket Sales 1.01 Other $3,990,851.52 Total 6:43 PM 08/02/24 Accrual Basis SF Lesbian Gay Bisexual Transgender Pride CC, Inc. Profit & Loss October 2023 through July 2024 Oct 23 Nov 23 Dec 23 Jan 24 Feb 24 Mar 24 Apr 24 May 24 Jun 24 Jul 24 TOTAL Ordinary Income/Expense Income 0402 · Membership Income 415.00 0.00 4,165.00 -4,000.00 1,925.00 275.00 75.00 90.00 30.00 1,065.00 4,040.00 0409 · Vendor Income 0410 · Vendor/Booth Fees Income 0410F · Pride-Vendor Income-Food 0.00 0.00 3,924.50 19,295.00 18,614.00 22,970.30 13,432.75 40,506.33 18,577.48 3,482.09 140,802.45 0410P · Pride-Vendor Income-Other 0.00 0.00 0.00 14,901.50 26,603.13 25,737.31 10,609.13 98,698.09 30,363.93 -1,721.49 205,191.60 Total 0410 · Vendor/Booth Fees Income 0.00 0.00 3,924.50 34,196.50 45,217.13 48,707.61 24,041.88 139,204.42 48,941.41 1,760.60 345,994.05 0425 · Booth Equip. Rental Income 0.00 0.00 0.00 1,000.00 -400.00 6,200.00 1,900.00 2,700.00 400.00 0.00 11,800.00 Total 0409 · Vendor Income 0.00 0.00 3,924.50 35,196.50 44,817.13 54,907.61 25,941.88 141,904.42 49,341.41 1,760.60 357,794.05 0411 · Parade Fee Income 0411FM · Pride-Float/March Income 0.00 0.00 0.00 0.00 48,885.93 14,865.37 18,407.18 150,673.77 47,432.12 403.00 280,667.37 0411W · DykesOnBikes (WMC) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,210.00 3,210.00 Total 0411 · Parade Fee Income 0.00 0.00 0.00 0.00 48,885.93 14,865.37 18,407.18 150,673.77 47,432.12 3,613.00 283,877.37 0412 · Beverage Sales 0412P · Pride - Beverage sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260,000.00 260,000.00 Total 0412 · Beverage Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260,000.00 260,000.00 0414 · Donations (Individual) Income 8,141.17 706.40 3,235.54 2,040.19 9,519.88 14,394.49 750.94 11,477.40 3,947.45 4,101.92 58,315.38 0416 · Barrel Donations Income 0416E · Electronic Gate Donations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,825.57 8,825.57 0416P · Pride - Barrel Donations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,284.00 3,284.00 Total 0416 · Barrel Donations Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,109.57 12,109.57 0417 · Corporate Sponsorship Income 0.00 0.00 0.00 0.00 100,000.00 0.00 264,500.00 699,000.00 372,000.00 505,000.00 1,940,500.00 0421 · Interest Income 17.01 15.39 12.56 2.05 1.37 1.46 1.42 1.46 1.41 1.47 55.60 0424 · Other Income 0424AP · Pride After Party 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,185.00 9,185.00 0424PP · Pride Pass 0.00 0.00 0.00 0.00 0.00 0.00 1,902.40 2,818.93 0.00 33,443.00 38,164.33 0424PT · Pink Triangle 20,000.00 5,000.00 0.00 0.00 51.43 0.00 9,880.51 2,595.30 6,359.29 0.00 43,886.53 0424VIP · VIP Tickets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,436.00 43,436.00 Total 0424 · Other Income 20,000.00 5,000.00 0.00 0.00 51.43 0.00 11,782.91 5,414.23 6,359.29 86,064.00 134,671.86 0430 · Grants For the Arts 0430A · Pride - Grants for the Arts 0.00 0.00 0.00 826,219.00 0.00 0.00 0.00 0.00 0.00 0.00 826,219.00 Total 0430 · Grants For the Arts 0.00 0.00 0.00 826,219.00 0.00 0.00 0.00 0.00 0.00 0.00 826,219.00 0435 · Other Grants Income 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0440 · Grandstand Ticket Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,892.00 29,892.00 0441 · Other Ticket Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.01 13,596.99 15,097.00 0450 · Merchandise Sales 0.00 0.00 0.00 0.00 871.89 666.68 864.36 1,966.94 4,420.06 3,072.07 11,862.00 0490 · Fundraising - General 0.00 0.00 0.00 0.00 0.00 0.00 1,150.00 0.00 0.00 0.00 1,150.00 0495 · Management Fees Income 0.00 0.00 968.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 968.31 4900 · Fiscal Sponsee Income 4900.14 · Donations (Individual) Income 750.00 650.00 200.00 1,199.38 0.00 0.00 0.00 0.00 0.00 0.00 2,799.38 4900.49 · Fundraising 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 36,500.00 0.00 41,500.00 Total 4900 · Fiscal Sponsee Income 750.00 650.00 200.00 1,199.38 0.00 0.00 0.00 5,000.00 36,500.00 0.00 44,299.38 Total Income 29,323.18 6,371.79 22,505.91 860,657.12 206,072.63 85,110.61 323,473.69 1,015,528.22 521,531.75 920,276.62 3,990,851.52 Gross Profit 29,323.18 6,371.79 22,505.91 860,657.12 206,072.63 85,110.61 323,473.69 1,015,528.22 521,531.75 920,276.62 3,990,851.52 Page 1 of 3 6:43 PM 08/02/24 Accrual Basis SF Lesbian Gay Bisexual Transgender Pride CC, Inc. Profit & Loss October 2023 through July 2024 Oct 23 Nov 23 Dec 23 Jan 24 Feb 24 Mar 24 Apr 24 May 24 Jun 24 Jul 24 TOTAL Expense 0602 · Bank Fees 197.76 226.27 1,066.59 1,344.77 3,026.75 2,391.06 1,600.02 11,405.67 6,679.02 1,152.41 29,090.32 0603 · Utilities and Maintenance 0603C · Cleaning & General Maintenance 696.81 708.71 708.71 723.71 723.71 723.71 723.71 723.71 723.71 723.71 7,180.20 0603U · Utilities 362.81 0.00 0.00 390.02 0.00 0.00 390.02 0.00 0.00 390.02 1,532.87 Total 0603 · Utilities and Maintenance 1,059.62 708.71 708.71 1,113.73 723.71 723.71 1,113.73 723.71 723.71 1,113.73 8,713.07 0605 · Membership Dues Expense 0.00 200.00 0.00 0.00 0.00 800.00 0.00 295.00 0.00 1,069.86 2,364.86 0606 · Insurance Expense 3,207.92 521.75 0.00 196.15 -24.84 0.00 103.00 197,667.60 0.00 0.00 201,671.58 0607 · Postage Expense 132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.00 0608 · Copying/Printing Expense 180.35 59.71 0.00 67.90 23.56 0.00 0.00 24.51 0.00 124.27 480.30 0609 · Office Supplies Expense 1,095.36 108.61 0.00 0.00 471.31 703.45 192.92 581.78 160.49 532.85 3,846.77 0610 · Accounting/Auditing Expense 2,500.00 5,997.45 4,000.00 10,622.50 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 47,119.95 0612 · Other Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,135.64 0.00 6,258.48 34,394.12 0613 · Employee Benefits Expense 0613M · Medical/Dental Benefits 7,380.78 3,974.64 4,396.88 4,396.88 6,094.64 10,024.58 6,650.06 3,843.86 7,911.60 5,913.12 60,587.04 Total 0613 · Employee Benefits Expense 7,380.78 3,974.64 4,396.88 4,396.88 6,094.64 10,024.58 6,650.06 3,843.86 7,911.60 5,913.12 60,587.04 0614 · Equipment Rental Expense 149.90 149.90 149.90 149.90 149.90 149.90 27,079.71 245,052.82 205,451.84 304,470.92 782,954.69 0615 · Rent (Office) Expense 5,555.31 5,721.96 5,721.96 5,721.96 5,721.96 5,721.96 5,721.96 5,721.96 5,721.96 5,721.96 57,052.95 0616 · Rent (Non-Office Space) Exp. 2,043.00 1,848.00 1,848.00 1,848.00 1,848.00 3,598.00 1,848.00 1,848.00 78,261.29 2,902.62 97,892.91 0617 · Clean-Up Costs (Event) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,852.50 19,469.67 99,801.86 135,124.03 0618 · Equipment Repair & Maintenance 136.50 401.46 0.00 0.00 425.55 0.00 0.00 425.55 0.00 0.00 1,389.06 0619 · Contracted Services 46,745.31 0.00 0.00 106,749.99 34,285.53 42,584.00 48,689.00 57,592.34 57,189.00 321,092.93 714,928.10 0620 · Contractors 0.00 7,000.00 7,000.00 7,000.00 1,000.00 1,000.00 4,000.00 5,365.00 29,360.00 36,250.00 97,975.00 0621 · ASL Interpreter/ADA Compliance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,893.51 10,893.51 0622 · Payroll Taxes 1,902.33 1,542.76 1,542.76 2,030.45 2,664.78 2,664.78 3,166.98 3,088.72 3,088.72 3,088.72 24,781.00 0623 · Travel Expense 3,445.96 2,131.54 680.45 545.91 3,284.04 594.52 1,136.17 424.94 2,003.49 11,996.23 26,243.25 0624 · Entertainer/Speaker Expense 0624M · Main Stage 0.00 0.00 0.00 0.00 0.00 0.00 23,750.00 11,500.00 71,850.00 2,450.00 109,550.00 0624S · Community Stages and Venues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,890.00 16,546.50 26,436.50 0624T · Other Venues 0.00 0.00 0.00 0.00 0.00 10,200.00 0.00 0.00 350.00 500.00 11,050.00 Total 0624 · Entertainer/Speaker Expense 0.00 0.00 0.00 0.00 0.00 10,200.00 23,750.00 11,500.00 82,090.00 19,496.50 147,036.50 0625 · Telephone Expense 42.87 44.38 44.57 0.00 89.11 44.62 44.63 44.60 45.00 44.97 444.75 0626 · Payroll Expense 0626A · Payroll expense 24,866.93 20,166.66 20,166.66 26,541.66 34,833.32 34,833.32 41,398.08 40,374.98 40,374.98 40,374.98 323,931.57 Total 0626 · Payroll Expense 24,866.93 20,166.66 20,166.66 26,541.66 34,833.32 34,833.32 41,398.08 40,374.98 40,374.98 40,374.98 323,931.57 0627 · Permit Costs 0.00 299.57 0.00 0.00 0.00 0.00 318.00 49,948.00 1,270.00 26,685.93 78,521.50 0628 · Community Partners Grants 0628B · Grants from Board 165.38 0.00 1,500.00 1,318.31 5,870.00 630.00 664.93 5,864.00 0.00 8,000.00 24,012.62 Total 0628 · Community Partners Grants 165.38 0.00 1,500.00 1,318.31 5,870.00 630.00 664.93 5,864.00 0.00 8,000.00 24,012.62 0629 · Educational Development Exp. 4,020.00 0.00 0.00 0.00 1,035.00 0.00 0.00 0.00 0.00 0.00 5,055.00 0630 · Food Expense 533.42 1,446.85 0.00 267.77 4,673.72 619.51 165.04 172.64 1,302.72 12,213.27 21,394.94 0631 · Media/PR Expense 10,359.70 10,000.00 11,105.00 0.00 5,575.00 4,773.26 5,325.00 3,325.00 5,654.50 5,525.00 61,642.46 0632 · Volunteer/Staff Recognition Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 258.75 1,238.91 1,497.66 0633 · Security Costs 0.00 0.00 0.00 0.00 0.00 21,350.00 0.00 0.00 158,014.00 234,238.75 413,602.75 0636 · Branded Apparel Expense 0.00 0.00 0.00 0.00 603.56 319.30 777.73 507.88 10,979.10 1,871.14 15,058.71 Page 2 of 3 6:43 PM 08/02/24 Accrual Basis SF Lesbian Gay Bisexual Transgender Pride CC, Inc. Profit & Loss October 2023 through July 2024 Oct 23 Nov 23 Dec 23 Jan 24 Feb 24 Mar 24 Apr 24 May 24 Jun 24 Jul 24 TOTAL 0641 · Radio Rental Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,251.92 6,251.92 0642 · Toilet Rental Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,202.13 28,065.92 44,268.05 0643 · Fencing Rental Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,144.80 48,666.62 76,811.42 0645 · Signage Expense 479.17 0.00 0.00 0.00 0.00 716.14 0.00 0.00 339.28 6,113.85 7,648.44 0655 · Data Management Expense 2,398.11 1,935.92 2,340.10 5,246.15 2,122.23 2,340.97 2,325.80 2,372.77 2,498.37 13,411.62 36,992.04 0660 · Fundraising Expense 473.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,821.30 0.00 2,294.83 0665 · Education and Outreach 0.00 0.00 0.00 1,273.76 0.00 0.00 0.00 0.00 0.00 0.00 1,273.76 0696 · Lodging/Hotel Epense 0.00 5,594.15 0.00 1,028.37 2,280.78 0.00 0.00 0.00 393.07 1,055.96 10,352.33 0697 · Lost equipment & damages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,425.00 9,425.00 6700 · Reallocation Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00 6800 · Fiscal Sponsee Expenses 6800.08 · Copying/Printing Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,030.75 0.00 1,030.75 6800.19 · Contracted Services 1,600.40 600.00 1,199.38 0.00 0.00 0.00 0.00 0.00 15,528.36 0.00 18,928.14 6800.24 · Entertainer/Speaker Expense 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 26,950.00 0.00 27,250.00 6800.28 · Donations,Grants, Fellowships 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 1,750.00 6800.30 · Food 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 6800.60 · Fundraising Expense 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 6800.75 · Management Fees 0.00 0.00 968.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 968.31 Total 6800 · Fiscal Sponsee Expenses 1,850.40 912.00 2,667.69 0.00 0.00 0.00 0.00 0.00 45,009.11 0.00 50,439.20 Total Expense 120,921.61 70,992.29 64,939.27 177,464.16 120,777.61 150,783.08 180,070.76 696,159.47 834,417.90 1,279,063.81 3,695,589.96 Net Ordinary Income -91,598.43 -64,620.50 -42,433.36 683,192.96 85,295.02 -65,672.47 143,402.93 319,368.75 -312,886.15 -358,787.19 295,261.56 Net Income -91,598.43 -64,620.50 -42,433.36 683,192.96 85,295.02 -65,672.47 143,402.93 319,368.75 -312,886.15 -358,787.19 295,261.56 Page 3 of 3 @July 29, 2024 Core Values 1 Core Values Safety in Being We are safe in the ability to “be.” To be witnessed as our full selves. We strive for the safety of everyone in our community. We are physically safe and we have freedom of movement. Authentic Representation We uplift persons who authentically represent our community and our issues. Model Resilience, not Anger We respond to threats by regulating our emotions to find effective ways to stand together and influence change. Build Belonging In our community we bridge differences of identity. We build kinship with folx who value belonging. We build a home that marginalized queers around the world can shelter in. Beacon of Love We lead by modeling the world we want to live in. We create hope for people seeking a community to be safe in and a space where they can belong. Appendix Application of Core Values Safety in Being: We build partnerships with organizations that enhance our safety in being along different axes. This includes organizations that promote our safety in healthcare settings, housing equality, and employment. We do not partner with organizations who threaten our safety as LGBTQ+ individuals. @July 29, 2024 @July 29, 2024 Core Values 2 Authentic Representation: Billy Porter has fought for the LGTBQ+ community for a long time and continues to advocate for people living with HIV. Model Resilience, not Anger: in response to the Palestine-Israel conflict many communities and influencers have attacked SF Pride for not taking an “othering” stance. We are resilient in the face of these attacks and continue to stand for belonging. We take positive actions and speak to what we stand for rather than attacking our detractors. Build Belonging: We do not affiliate with any organizations who remove the “T” from “LGBTQ+”. Beacon of Love: We would never participate in the SF Pride boycott because it is more important to us to be a beacon to people seeking hope. Scenarios to Highlight CVs

  1. One of the community stage hosts informed us that they will speak about Palestine during the event. They will have flags and use the stage as a platform to center Palestine. Safety in being: this creates safety for Free Palestine supporters. It does not necessarily create safety for Israel supporters. Build belonging: this potentially excludes Israel supporters. This does not bridge differences of identity. Queer Israel supporters are marginalized queers in the Bay Area queer community; this does not build a home for them to shelter in. Beacon of love: this can be a beacon to people in Palestine seeking hope (if they are watching)
  2. Our official closing party sponsor announced they will be fundraising for Palestine. They did not share this with SF pride. What actions do we take and why?