NEW YORK STATE UNITED TEACHERSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$186,367,748
Membership Dues
78%
Contributions
10%
Program Services
5%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$144,984,783
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,102,572
$19,035,455
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,411,244
$8,795,931
+63%
Membership Dues
$143,020,701
$146,004,345
+2%
Investments
$7,251,316
$8,261,985
+14%
Other
$5,970,993
$4,270,032
-28%
Total Revenues
$176,756,826
$186,367,748
+5%
Expenses
2024
2025
Change
Grants
$560,293
$268,885
-52%
Benefits to Members
$504,943
$601,011
+19%
Salaries & Benefits
$84,341,143
$84,875,670
+1%
Fees to Service Providers
$1,126,828
$1,216,427
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,189,923
$10,931,705
+7%
Interest
$0
$0
-
Depreciation
$2,543,756
$2,494,026
-2%
Other
$42,590,737
$44,597,059
+5%
Total Expenses
$141,857,623
$144,984,783
+2%
Net income
2024
2025
Change
Net income
+$34,899,203
+$41,382,965
+19%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$141,857,623
$144,984,783
+2%
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