Board Packet

Agenda for the Regular Board of Directors Meeting Held Virtually on December 3, 2025
1.​ Standing Items (25 mins)
a.​ Call to Order and Welcome b.​ Written Acknowledgement of Unceded Ramaytush Ohlone Land i.​ 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. c.​ Reminder: Meetings Guidelines and Protocols d.​ Reading and Approval of Minutes. Click XXXX to view the minutes e.​ Appointment of Timekeeper, Stack monitor, and Vibe Monitor f.​ Committee Updates
i.​ Budget & Finance (5min) ii.​ Community Affairs (5min) iii.​ Development (5min) iv.​ Long Range Planning (5min) g.​ Agency Updates from Executive Director (8 mins)
2.​ Consent Calendar a.​ None 3.​ Unfinished Business (10 mins)
a.​ XXX 3.​ New Business (40 mins)
a.​ Threads Of Pride (approve concept) a.​ Heritage Of Pride Award Nominations b.​ Grand Marshal Nominations/Timeline c.​ Parade & Exhibitor pricing structure 4.​ Announcements (10 mins)
a.​ 5.​ Public Comment (10 mins)
6.​ In-Memoriam
a.​ 7.​ Adjournment:

Closed Session to Follow
●​ Staff/personnel wrap up reporting ●​ Ongoing: 2026 Operations/Staffing Strategy ●​ IndivisibleSF

Agenda for the Regular Board of Directors Meeting Held Virtually on November 5, 2025
1.​ Standing Items (25 mins)
a.​ Call to Order and Welcome 7:05pm i.​ In Attendance: Joshua, Suzanne, Jack, Maceo, Chris, Michelle, Greg, Jupiter (late) b.​ Written Acknowledgement of Unceded Ramaytush Ohlone Land i.​ 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. c.​ Reminder: Meetings Guidelines and Protocols d.​ Reading and Approval of Minutes. Click here to view the minutes e.​ Appointment of Timekeeper, Stack monitor, and Vibe Monitor -​ Timekeeper: Jack
-​ Stack monitor: Michelle
-​ Vibe monitor: Maceo f.​ Agency Updates from Executive Director (8 mins)
-​ The board will resume in-person meetings starting in February 2026.
-​ Cut down expenses–thank you Chris! We have enough cash on hand to get through September
-​ Staff did a lot this past month, such as onboarding 2 new board members, finished audits, finalized contracts with Bicycle, Gayle, and others. Golf tournaments. Weekly meetings with the Board President. Volunteered at Castro Street Fair. GLBT Historical Society Gala. Parivar office opening. Had lunch with Rafael Mandelman. Castro Live Camera launch. Castro Country Club ball. And much more… -​ Community Award from The Academy.
-​ Vision: Other prides across the country and around the world are being cancelled and/or do not have the means to host the event. SF Pride cannot forget the importance it bears to the world. We need to call everyone across the country to attend San Francisco on Pride Sunday

1. We need to invest in loving truth-telling as a framework of approach. Suzanne needs more from board members.
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g.​ Budget & Finance Committee Update (5 mins) -​ The budget is in great shape for it to be approved by the board tonight.
2.​ Consent Agenda a.​ none 3.​ Unfinished Business (10 mins)
a.​ Budget Approval -​ Jack has to recuse from the vote since they are a contractor. Therefore, vote will not be taking place tonight since quorum is not achieved. Vote shall be postponed until there is quorum, so discussion is also postponed.
-​ Discussion on procedure since quorum falls below threshold… -​ Chris resorted to bylaws for clarification. Vote can be conducted via email to ensure quorum.
-​ Maceo suggests abstention as opposed to recusal in order to meet quorum requirements.
-​ Michelle suggests following through with the vote since 5 board members are present, regardless if one recuses themselves.
-​ Jack explains the narrative approach to the new budget; referring to Jim practices, processes, etc. Finances are still in the black, but not as we previously thought. Further elaboration on budget narrative: companion sheet for multiple items explaining why there is a difference from last year’s.
-​ More time allotted (5 minutes) -​ More time allotted (5 minutes) -​ Jack discusses budget narrative companion tables. He identifies notable items to be aware of. Overall, FY2026 budget is tied to actuals for FY2025, which is a substantial change from FY2025’s presentation last year. A significant item for FY2026’s is Gayle Robert’s $80,000 contract.
-​ More time allotted (5 minutes) -​ More time allotted (2 minutes) B. Jack recuses for board vote… C. BUDGET APPROVED!
3.​ New Business (40 mins)
a.​ 2025/2026 Board meeting schedule (Chris) (priority) -​ Chris present monthly board meetings + quarterly membership meetings & socials
-​ Board consensus for approval? Yes b.​ Community Affairs kick off meeting date (Josh) c.​ 2026 Conference schedule & attendance (Chris) (priority) -​ Who gets to go? 1 member for X com + 1 regular board member
-​ Michelle and Joshua for USAP; Maceo and Jack for Creating Change in Milwaukee
d.​ Heritage Of Pride Award Nominations (tabling)
e.​ Grand Marshal Nominations/Timeline f.​ 2026 Theme (priority) -​ Suzanne wants the board to play a big game: as universal as possible.
-​ Membership have given ideas, board can run with it.
-​ Board suggestions: Pride In Action, Resistance In Action, Queer Joy in Action, Resist With Pride -​ Consensus to Resistance in Action! - YES!!!!! (2026 THEME SELECTED) -​ When is the announcement of the theme? We are currently off-book. Chris will put together a timeline for next.
g.​ Parade & Exhibitor pricing structure 4.​ Announcements (5 mins)
a.​ Jack: still in the process but currently in talks to host a street fair coalition party?
b.​ Suzanne: Alex, Suzanne, and Danielle will be getting an award. Roxie Theater on Saturday.
c.​ Jupiter: Joined Scott Wiener congressional campaign
d.​ Chris: …. e.​ Michelle: report back from InterPride BIPOC caucus. Black community wants to break from the BIPOC caucus. Update from the Women’s caucus resolution.
f.​ Maceo: Next thursday, east bay queer latinx happy hour at 6PM at the golden ratio 5.​ Public Comment (10 mins)
6.​ In-Memoriam
a.​ Miss Major didn’t just change San Francisco — she changed the world.​ Her legacy lives in every fight for trans liberation, especially for Black trans women, incarcerated people, and sex workers. A participant in the Stonewall Riots, founder of the TGI Justice Project, and 2014 SF Pride Grand Marshal, Miss Major led with fierce love and unshakable vision.​ She gave our community sanctuary when we had nowhere else to turn — from the frontlines of prison abolition and HIV/AIDS care to creating the House of GG in Arkansas for Southern trans leaders. b.​ 7.​ Adjournment: 9:18PM

Closed Session to Follow
●​ Staff/personnel wrap up reporting ●​ Ongoing: 2026 Operations/Staffing Strategy

6:44 PM 12/01/25 Accrual Basis SF Lesbian Gay Bisexual Transgender Pride CC, Inc. Balance Sheet As of November 30, 2025 Nov 30, 25 ASSETS Current Assets Checking/Savings 0101 · Wells Fargo Bank Checking 0101A · Restricted Funds 0101AGR · Howard Grayson LGBT 1,228.21 0101API · Pink Triangle 35,627.12 0101ASO · Soul of Pride 5,551.79 Total 0101A · Restricted Funds 42,407.12 0101 · Wells Fargo Bank Checking - Unrestricted Funds 18,524.25 Total 0101 · Wells Fargo Bank Checking 60,931.37 0102 · WellsFargo MarketRate (Reserve) 109,003.94 0104 · WellsFargo Bank Savings 1,560.85 0106 · Fresno First 87.72 0107 · BMO 0107C · BMO-Checking 236.70 0107S · BMO-Savings 25,499.78 Total 0107 · BMO 25,736.48 0113 · Petty Cash Account 55.23 Total Checking/Savings 197,375.59 Accounts Receivable 0115 · Accounts Receivable (General) 246,000.00 0118 · Sponsorship Receivables Long Te 171,135.00 Total Accounts Receivable 417,135.00 Total Current Assets 614,510.59 Fixed Assets 0140 · FURNITURE & EQUIPMENT 0140a · Furniture & Equipment 4,999.51 0141 · Accumulated Depreciation -4,999.51 Total 0140 · FURNITURE & EQUIPMENT 0.00 Total Fixed Assets 0.00 Other Assets 0189 · TRADEMARKS 0189A · Trademarks 60,610.96 0189B · Accumulated Amortization -59,060.96 Total 0189 · TRADEMARKS 1,550.00 0195 · Other Deposits 37,442.23 0197 · Right of Use Assets 222,826.00 Total Other Assets 261,818.23 TOTAL ASSETS 876,328.82 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 0210 · Accounts Payable 281,239.25 Page 1 of 2 6:44 PM 12/01/25 Accrual Basis SF Lesbian Gay Bisexual Transgender Pride CC, Inc. Balance Sheet As of November 30, 2025 Nov 30, 25 Total Accounts Payable 281,239.25 Other Current Liabilities 0213 · Deferred revenue 205,000.00 0250L · Payroll Taxes Due Payable 7,603.32 0255L · Vacation Time Account Payable 40,500.78 23000 · Lease Liabilities-Current 71,103.00 Total Other Current Liabilities 324,207.10 Total Current Liabilities 605,446.35 Long Term Liabilities 0280 · Lease Liabilities-Long-term 158,034.00 Total Long Term Liabilities 158,034.00 Total Liabilities 763,480.35 Equity 3000 · Opening Bal Equity -38,457.00 3100 · Temp Restricted Net Assets (TRN 289,690.00 3800.1 · NetAssetsReleased, UnRestrict 1,453,041.00 3800.4 · NetAssetsReleased, TempRestrict -1,453,041.00 3900 · Retained Earnings -183,063.66 Net Income 44,679.13 Total Equity 112,848.47 TOTAL LIABILITIES & EQUITY 876,328.82 Page 2 of 2 Oct - Nov 25 Budget $ Over Budget % of Budget Ordinary Income/Expense Income 0402 · Membership Income 285.00 2,500.00 -2,215.00 11.4% 0409 · Vendor Income 0410 · Vendor/Booth Fees Income 0410F · Pride-Vendor Income-Food 0.00 85,000.00 -85,000.00 0.0% 0410P · Pride-Vendor Income-Other 0.00 120,000.00 -120,000.00 0.0% Total 0410 · Vendor/Booth Fees Income 0.00 205,000.00 -205,000.00 0.0% Total 0409 · Vendor Income 0.00 205,000.00 -205,000.00 0.0% 0411 · Parade Fee Income 0411FM · Pride-Float/March Income 7,000.00 210,000.00 -203,000.00 3.3% 0411W · DykesOnBikes (WMC) 0.00 3,500.00 -3,500.00 0.0% Total 0411 · Parade Fee Income 7,000.00 213,500.00 -206,500.00 3.3% 0412 · Beverage Sales 0412P · Pride - Beverage sales 0.00 400,000.00 -400,000.00 0.0% Total 0412 · Beverage Sales 0.00 400,000.00 -400,000.00 0.0% 0414 · Donations (Individual) Income 1,799.87 168,500.00 -166,700.13 1.1% 0416 · Barrel Donations Income 0416E · Electronic Gate Donations 0.00 10,000.00 -10,000.00 0.0% 0416P · Pride - Barrel Donations 0.00 25,000.00 -25,000.00 0.0% Total 0416 · Barrel Donations Income 0.00 35,000.00 -35,000.00 0.0% 0417 · Corporate Sponsorship Income 185,000.00 2,155,000.00 -1,970,000.00 8.6% 0421 · Interest Income 2.13 0424 · Other Income 0424O · Official Events Calendar List 0.00 5,000.00 -5,000.00 0.0% 0424PP · Pride Pass 0.00 20,000.00 -20,000.00 0.0% 0424PT · Pink Triangle 2,500.00 0424VIP · VIP Tickets 0.00 50,000.00 -50,000.00 0.0% Total 0424 · Other Income 2,500.00 75,000.00 -72,500.00 3.3% 0430 · Grants For the Arts 0430A · Pride - Grants for the Arts 0.00 449,000.00 -449,000.00 0.0% Total 0430 · Grants For the Arts 0.00 449,000.00 -449,000.00 0.0% 0435 · Other Grants Income 5,000.00 0440 · Grandstand Ticket Sales 0.00 22,500.00 -22,500.00 0.0% 0441 · Other Ticket Sales 13,260.00 20,000.00 -6,740.00 66.3% 0450 · Merchandise Sales 0.00 10,000.00 -10,000.00 0.0% 0490 · Fundraising - General 5,465.86 405,000.00 -399,534.14 1.3% Total Income 220,312.86 4,161,000.00 -3,940,687.14 5.3% Cost of Goods Sold 0510 · Beverage Purchases 0510B · Beverage Purchases 0.00 80,000.00 -80,000.00 0.0% Total 0510 · Beverage Purchases 0.00 80,000.00 -80,000.00 0.0% 0512 · Beverage Ice Expense 0.00 15,000.00 -15,000.00 0.0% 0520 · Merchandise Purchases 0.00 10,000.00 -10,000.00 0.0% Total COGS 0.00 105,000.00 -105,000.00 0.0% Gross Profit 220,312.86 4,056,000.00 -3,835,687.14 5.4% Expense 0602 · Bank Fees 1,494.04 25,000.00 -23,505.96 6.0% 0603 · Utilities and Maintenance 0603C · Cleaning & General Maintenance 854.57 5,000.00 -4,145.43 17.1% 0603U · Utilities 425.57 2,000.00 -1,574.43 21.3% Total 0603 · Utilities and Maintenance 1,280.14 7,000.00 -5,719.86 18.3% 0606 · Insurance Expense 4,417.98 183,000.00 -178,582.02 2.4% 0608 · Copying/Printing Expense 0.00 5,000.00 -5,000.00 0.0% 0609 · Office Supplies Expense 0.00 5,000.00 -5,000.00 0.0% 0610 · Accounting/Auditing Expense 21,764.70 87,000.00 -65,235.30 25.0% 0612 · Other Supplies 4,207.21 66,000.00 -61,792.79 6.4% 0613 · Employee Benefits Expense 0613L · Life Insurance Benefit 0.00 1,500.00 -1,500.00 0.0% 0613M · Medical/Dental Benefits 4,113.13 75,000.00 -70,886.87 5.5% 0613R · Retirement contributions 0.00 20,800.00 -20,800.00 0.0% Total 0613 · Employee Benefits Expense 4,113.13 97,300.00 -93,186.87 4.2% 0614 · Equipment Rental Expense 299.80 372,500.00 -372,200.20 0.1% 0615 · Rent (Office) Expense 11,964.05 78,000.00 -66,035.95 15.3% 0616 · Rent (Non-Office Space) Exp. 7,891.00 95,000.00 -87,109.00 8.3% 0617 · Clean-Up Costs (Event) 0.00 145,000.00 -145,000.00 0.0% 0618 · Equipment Repair & Maintenance 171.41 2,500.00 -2,328.59 6.9% 0619 · Contracted Services 26,500.01 757,000.00 -730,499.99 3.5% 0620 · Contractors 3,000.00 201,000.00 -198,000.00 1.5% 0621 · ASL Interpreter/ADA Compliance 0.00 35,000.00 -35,000.00 0.0% 0622 · Payroll Taxes 3,570.04 38,000.00 -34,429.96 9.4% 0623 · Travel Expense 4,699.84 23,500.00 -18,800.16 20.0% 0624 · Entertainer/Speaker Expense 0624M · Main Stage 0.00 58,000.00 -58,000.00 0.0% 0624S · Community Stages and Venues 0.00 25,000.00 -25,000.00 0.0% 0624T · Other Venues 0.00 7,500.00 -7,500.00 0.0% Total 0624 · Entertainer/Speaker Expense 0.00 90,500.00 -90,500.00 0.0% 0625 · Telephone Expense 92.04 900.00 -807.96 10.2% 0626 · Payroll Expense 0626A · Payroll expense 46,666.64 416,000.00 -369,333.36 11.2% Total 0626 · Payroll Expense 46,666.64 416,000.00 -369,333.36 11.2% 0627 · Permit Costs 0.00 82,950.00 -82,950.00 0.0% 6:43 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 12/01/25 Profit & Loss Budget vs. Actual Accrual Basis October through November 2025 Page 1 Oct - Nov 25 Budget $ Over Budget % of Budget 0628 · Community Partners Grants 0628B · Grants from Board 2,431.74 25,000.00 -22,568.26 9.7% 0628P · Grants to Partners 0.00 165,000.00 -165,000.00 0.0% 0628W · Grants to Dykes on Bikes 0.00 3,500.00 -3,500.00 0.0% Total 0628 · Community Partners Grants 2,431.74 193,500.00 -191,068.26 1.3% 0629 · Educational Development Exp. 0.00 32,000.00 -32,000.00 0.0% 0630 · Food Expense 2,487.00 87,500.00 -85,013.00 2.8% 0631 · Media/PR Expense 0.00 35,000.00 -35,000.00 0.0% 0632 · Volunteer/Staff Recognition Exp 582.50 5,000.00 -4,417.50 11.7% 0633 · Security Costs 0.00 284,809.30 -284,809.30 0.0% 0635 · Legal Expense 420.00 60,000.00 -59,580.00 0.7% 0636 · Branded Apparel Expense 2,501.98 10,000.00 -7,498.02 25.0% 0640 · Sales Tax Expense/Other Taxes 0.00 40,000.00 -40,000.00 0.0% 0641 · Radio Rental Expense 0.00 13,000.00 -13,000.00 0.0% 0642 · Toilet Rental Expense 0.00 45,000.00 -45,000.00 0.0% 0643 · Fencing Rental Expense 0.00 60,000.00 -60,000.00 0.0% 0644 · Sound Expenses 0644S · Sound Expense 0.00 100,000.00 -100,000.00 0.0% 0644V · Video Expense 0.00 50,000.00 -50,000.00 0.0% Total 0644 · Sound Expenses 0.00 150,000.00 -150,000.00 0.0% 0645 · Signage Expense 0.00 51,500.00 -51,500.00 0.0% 0655 · Data Management Expense 6,070.81 50,000.00 -43,929.19 12.1% 0660 · Fundraising Expense 11,007.67 0696 · Lodging/Hotel Epense 0.00 17,500.00 -17,500.00 0.0% 0697 · Lost equipment & damages 0.00 10,000.00 -10,000.00 0.0% 6800 · Fiscal Sponsee Expenses 6800.19 · Contracted Services 8,000.00 Total 6800 · Fiscal Sponsee Expenses 8,000.00 Total Expense 175,633.73 3,957,959.30 -3,782,325.57 4.4% Net Ordinary Income 44,679.13 98,040.70 -53,361.57 45.6% Net Income 44,679.13 98,040.70 -53,361.57 45.6% 6:43 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 12/01/25 Profit & Loss Budget vs. Actual Accrual Basis October through November 2025 Page 2 Nov 25 OPERATING ACTIVITIES Net Income 82,391.69 Adjustments to reconcile Net Income to net cash provided by operations: 0115 · Accounts Receivable (General) 25,928.00 0210 · Accounts Payable -50,000.00 0250L · Payroll Taxes Due Payable 2,024.20 Net cash provided by Operating Activities 60,343.89 Net cash increase for period 60,343.89 Cash at beginning of period 137,031.70 Cash at end of period 197,375.59 6:40 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 12/01/25 Statement of Cash Flows November 2025 Page 1 Income and Expense by Month October through November 2025 Income Expense 0 50 100 150 $ in 1,000’s Oct25 Nov25 Expense Summary October through November 2025 By Account 26.57% 0626 · Payroll Expense 15.09 0619 · Contracted Services 12.39 0610 · Accounting/Auditing Expense 6.81 0615 · Rent (Office) Expense 6.27 0660 · Fundraising Expense 4.55 6800 · Fiscal Sponsee Expenses 4.49 0616 · Rent (Non-Office Space) Exp. 3.46 0655 · Data Management Expense 2.68 0623 · Travel Expense 2.52 0606 · Insurance Expense 15.17 Other $175,633.73 Total Income and Expense by Month October through November 2025 Income Expense 0 50 100 150 $ in 1,000’s Oct25 Nov25 Income Summary October through November 2025 By Account 83.97% 0417 · Corporate Sponsorship Income 6.02 0441 · Other Ticket Sales 3.18 0411 · Parade Fee Income 2.48 0490 · Fundraising - General 2.27 0435 · Other Grants Income 1.13 0424 · Other Income 0.82 0414 · Donations (Individual) Income 0.13 0402 · Membership Income 0.01 0421 · Interest Income $220,312.86 Total Oct 25 Nov 25 TOTAL Ordinary Income/Expense Income 0402 · Membership Income 60.00 225.00 285.00 0411 · Parade Fee Income 0411FM · Pride-Float/March Income 0.00 7,000.00 7,000.00 Total 0411 · Parade Fee Income 0.00 7,000.00 7,000.00 0414 · Donations (Individual) Income 1,500.00 299.87 1,799.87 0417 · Corporate Sponsorship Income 50,000.00 135,000.00 185,000.00 0421 · Interest Income 1.23 0.90 2.13 0424 · Other Income 0424PT · Pink Triangle 0.00 2,500.00 2,500.00 Total 0424 · Other Income 0.00 2,500.00 2,500.00 0435 · Other Grants Income 5,000.00 0.00 5,000.00 0441 · Other Ticket Sales 13,260.00 0.00 13,260.00 0490 · Fundraising - General 5,465.86 0.00 5,465.86 Total Income 75,287.09 145,025.77 220,312.86 Gross Profit 75,287.09 145,025.77 220,312.86 Expense 0602 · Bank Fees 803.46 690.58 1,494.04 0603 · Utilities and Maintenance 0603C · Cleaning & General Maintenance 420.97 433.60 854.57 0603U · Utilities 425.57 0.00 425.57 Total 0603 · Utilities and Maintenance 846.54 433.60 1,280.14 0606 · Insurance Expense 3,785.92 632.06 4,417.98 0610 · Accounting/Auditing Expense 10,942.20 10,822.50 21,764.70 0612 · Other Supplies 3,854.26 352.95 4,207.21 0613 · Employee Benefits Expense 0613M · Medical/Dental Benefits 4,113.13 0.00 4,113.13 Total 0613 · Employee Benefits Expense 4,113.13 0.00 4,113.13 0614 · Equipment Rental Expense 149.90 149.90 299.80 0615 · Rent (Office) Expense 5,893.62 6,070.43 11,964.05 0616 · Rent (Non-Office Space) Exp. 5,391.00 2,500.00 7,891.00 0618 · Equipment Repair & Maintenance 171.41 0.00 171.41 0619 · Contracted Services 18,833.34 7,666.67 26,500.01 0620 · Contractors 3,000.00 0.00 3,000.00 0622 · Payroll Taxes 1,785.02 1,785.02 3,570.04 0623 · Travel Expense 1,985.09 2,714.75 4,699.84 0625 · Telephone Expense 45.97 46.07 92.04 0626 · Payroll Expense 0626A · Payroll expense 23,333.32 23,333.32 46,666.64 Total 0626 · Payroll Expense 23,333.32 23,333.32 46,666.64 0628 · Community Partners Grants 0628B · Grants from Board 2,152.74 279.00 2,431.74 0628P · Grants to Partners 0.00 0.00 0.00 Total 0628 · Community Partners Grants 2,152.74 279.00 2,431.74 0630 · Food Expense 1,548.24 938.76 2,487.00 0632 · Volunteer/Staff Recognition Exp 582.50 0.00 582.50 0635 · Legal Expense 420.00 0.00 420.00 0636 · Branded Apparel Expense 2,501.98 0.00 2,501.98 0655 · Data Management Expense 3,052.35 3,018.46 6,070.81 0660 · Fundraising Expense 9,807.66 1,200.01 11,007.67 6:41 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 12/01/25 Profit & Loss Accrual Basis October through November 2025 Page 1 Oct 25 Nov 25 TOTAL 6800 · Fiscal Sponsee Expenses 6800.19 · Contracted Services 8,000.00 0.00 8,000.00 Total 6800 · Fiscal Sponsee Expenses 8,000.00 0.00 8,000.00 Total Expense 112,999.65 62,634.08 175,633.73 Net Ordinary Income -37,712.56 82,391.69 44,679.13 Net Income -37,712.56 82,391.69 44,679.13 6:41 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 12/01/25 Profit & Loss Accrual Basis October through November 2025 Page 2