SERVICE EMPLOYEES' LOCAL NO1
Pub 78

SERVICE EMPLOYEES' LOCAL NO1
Pub 78

Chicago, IL, US
501(c)
EIN
36-0899855
Subordinate Organization

SERVICE EMPLOYEES' LOCAL NO1
Pub 78

Chicago, IL, US
501(c)
EIN
36-0899855
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$36,648,787

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

$32,083,398

Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,247,845
$35,859,507
+8%
Membership Dues
$0
$0
-
Investments
$344,859
$374,749
+9%
Other
$584,543
$414,531
-29%
Total Revenues
$34,177,247
$36,648,787
+7%
Expenses
2023
2024
Change
Grants
$46,285
$108,221
+134%
Benefits to Members
$71,138
$117,807
+66%
Salaries & Benefits
$19,841,978
$20,061,139
+1%
Fees to Service Providers
$581,509
$681,182
+17%
Advertising & Promotion
$12,624
$62,732
+397%
Offices, Occupancy & IT
$2,602,169
$2,730,807
+5%
Interest
$0
$0
-
Depreciation
$55,116
$48,504
-12%
Other
$7,852,700
$8,273,006
+5%
Total Expenses
$31,063,519
$32,083,398
+3%
Net income
2023
2024
Change
Net income
+$3,113,728
+$4,565,389
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,063,519
$32,083,398
+3%
Income Statement
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