Operational Documents

2025 Revenue Summary

Volusia Pride’s revenue for the first three quarters of 2025 reflects a diverse mix of community support, events, and partnerships that sustain our programs and mission.

Community Events - 20.64% - Revenue from community events including bingo nights, chapter fundraisers, and other small-scale activities provides steady, year-round support while building visibility and engagement across the county.

Special Events - 22.11% - Our larger signature events, such as the Love is Love Pride Festival, Rocky Horror, and the annual pageant, generate income through ticket sales, vendor fees, and event-day fundraising. These events also serve as major community touchpoints that celebrate LGBTQ+ pride and culture.

Donations - 18.99% - Donations come through both ongoing and one-time giving. This includes online contributions, gifts from community members, and our Build Pride sustaining supporter program, which provides reliable monthly revenue to support core operations and programming.

Grants - 32.07% - Grant funding comes from multiple sources, with Contigo Fund serving as our largest grant partner this year. These funds help expand our capacity, stabilize programming, and support work that aligns with shared equity and community goals.

Sponsorships - 5.29% - Sponsorships from local businesses and corporations, most often tied to events, provide critical financial and in-kind support. These partnerships strengthen community relationships and help offset event costs, allowing more funding to be directed to mission-driven work.

2025 Expense Summary

Volusia Pride remains committed to transparency and responsible stewardship. The expenses below reflect spending for the first three quarters of 2025 and illustrate how our resources supported programs, advocacy, and daily operations.

Administrative Expenses - 15.38% - Administrative costs include licensing and fees, liability insurance, memberships, office supplies, postage, printing, and intern payroll. Technology subscriptions, website services, and training for staff and board members ensure smooth operations and continued growth.

Advocacy - 2.4% - Advocacy expenses cover printing, event supplies, and travel connected to community education and representation. These resources allow us to speak up for LGBTQ+ rights and ensure our community has a voice at the local and regional level.

Community Outreach - 25.01% - This category includes event supplies, registrations, entertainment, and sponsorships, as well as donations to aligned organizations. These investments strengthen partnerships, increase visibility, and help build a more connected and supportive community.

Community Space - 42.98% - Expenses here include rent and utilities, maintenance, programming supplies, and safety measures for the Pride Community Space. This funding supports year-round events, support groups, and gatherings in a safe and welcoming environment.

Youth Programs - 14.23% - Youth expenses include program materials, event rentals such as Pride Prom, and VFRA scholarships. These investments empower LGBTQ+ young people by providing leadership opportunities, celebration, and support.