AMERICAN FEDERATION OF TEACHERS LOCAL 2961
Pub 78

AMERICAN FEDERATION OF TEACHERS LOCAL 2961
Pub 78

Rome, NY, US
501(c)
EIN
16-1001911
Subordinate Organization

AMERICAN FEDERATION OF TEACHERS LOCAL 2961
Pub 78

Rome, NY, US
501(c)
EIN
16-1001911
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$88,657

Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$150,190

Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,610
$87,666
-51%
Membership Dues
$0
$0
-
Investments
$532
$991
+86%
Other
$0
$0
-
Total Revenues
$181,142
$88,657
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,019
$75,815
-13%
Fees to Service Providers
$6,517
$11,979
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,023
$22,599
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,370
$39,797
+51%
Total Expenses
$141,929
$150,190
+6%
Net income
2024
2025
Change
Net income
+$39,213
-$61,533
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$125,609
$132,275
+5%
Admin
$16,320
$17,915
+10%
Fundraising
$0
$0
-
Total Expenses
$141,929
$150,190
+6%
Income Statement
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