DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
Pub 78

DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
Pub 78

New York, NY, US
501(c)
EIN
13-6209963

DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
Pub 78

New York, NY, US
501(c)
EIN
13-6209963

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$219,026,304

Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$219,026,304

Benefits to Members
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,917,533
$214,889,264
-4%
Membership Dues
$0
$0
-
Investments
$54,557
$231,708
+325%
Other
$0
$3,905,332
-
Total Revenues
$224,972,090
$219,026,304
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$208,807,069
$199,645,886
-4%
Salaries & Benefits
$7,041,541
$8,974,953
+27%
Fees to Service Providers
$832,050
$804,481
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,164,204
$7,411,594
+20%
Interest
$0
$0
-
Depreciation
$10,471
$10,474
+0%
Other
$2,116,755
$2,178,916
+3%
Total Expenses
$224,972,090
$219,026,304
-3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$224,972,090
$219,026,304
-3%
Income Statement
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