SHEET METAL WORKERS LOCAL #91 HEALTH & WELFARE FUND
Pub 78

SHEET METAL WORKERS LOCAL #91 HEALTH & WELFARE FUND
Pub 78

Rock Island, IL, US
501(c)
EIN
36-2525679

SHEET METAL WORKERS LOCAL #91 HEALTH & WELFARE FUND
Pub 78

Rock Island, IL, US
501(c)
EIN
36-2525679

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,472,738

Program Services
87%
Investments
8%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,175,200

Benefits to Members
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Other
<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
$11,215,896
$11,660,960
+4%
Membership Dues
$0
$0
-
Investments
$1,466,897
$1,145,009
-22%
Other
$73,405
$666,769
+808%
Total Revenues
$12,756,198
$13,472,738
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,518,967
$13,495,601
-7%
Salaries & Benefits
$131,083
$136,523
+4%
Fees to Service Providers
$345,434
$358,081
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,410
$145,532
+23%
Interest
$0
$0
-
Depreciation
$1,024
$566
-45%
Other
$40,601
$38,897
-4%
Total Expenses
$15,155,519
$14,175,200
-6%
Net income
2023
2024
Change
Net income
-$2,399,321
-$702,462
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,155,519
$14,175,200
-6%
Income Statement
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