UNITE HEREPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,542,707
Program Services
64%
Other
29%
Investments
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,156,400
Salaries & Benefits
21%
Other
19%
Grants
16%
Offices, Occupancy & IT
13%
Depreciation
12%
Benefits to Members
9%
Fees to Service Providers
8%
Advertising & Promotion
1%
Interest
1%
Revenues
2023
2024
Change
Contributions
$200,000
$1,026,075
+413%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,066,628
$62,688,762
+12%
Membership Dues
$0
$0
-
Investments
$4,281,627
$5,103,725
+19%
Other
$32,573,600
$28,724,145
-12%
Total Revenues
$93,121,855
$97,542,707
+5%
Expenses
2023
2024
Change
Grants
$12,275,147
$20,145,658
+64%
Benefits to Members
$12,182,907
$11,047,901
-9%
Salaries & Benefits
$23,974,578
$27,298,386
+14%
Fees to Service Providers
$8,953,512
$9,820,822
+10%
Advertising & Promotion
$665,012
$1,534,993
+131%
Offices, Occupancy & IT
$16,241,684
$17,162,999
+6%
Interest
$1,507,046
$1,471,064
-2%
Depreciation
$15,016,019
$14,770,121
-2%
Other
$14,679,941
$23,904,456
+63%
Total Expenses
$105,495,846
$127,156,400
+21%
Net income
2023
2024
Change
Net income
-$12,373,991
-$29,613,693
-139%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$105,495,846
$127,156,400
+21%
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