TEAMSTERS LOCAL 830 WELFARE PLAN
Pub 78

TEAMSTERS LOCAL 830 WELFARE PLAN
Pub 78

Philadelphia, PA, US
501(c)(9)
EIN
23-1415471

TEAMSTERS LOCAL 830 WELFARE PLAN
Pub 78

Philadelphia, PA, US
501(c)(9)
EIN
23-1415471

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$37,712,891

Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$36,855,518

Benefits to Members
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,009,201
$36,221,386
+7%
Membership Dues
$0
$0
-
Investments
$1,524,857
$1,477,931
-3%
Other
-$173,641
$13,574
-108%
Total Revenues
$35,360,417
$37,712,891
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$33,643,277
$35,719,994
+6%
Salaries & Benefits
$640,686
$664,823
+4%
Fees to Service Providers
$286,212
$280,828
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,997
$154,187
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,901
$35,686
-3%
Total Expenses
$34,757,073
$36,855,518
+6%
Net income
2023
2024
Change
Net income
+$603,344
+$857,373
+42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$34,757,073
$36,855,518
+6%
Income Statement
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