JOINT LABOR MANAGEMENT AND Work Preservation Fund
Pub 78

JOINT LABOR MANAGEMENT AND Work Preservation Fund
Pub 78

Madison, WI, US
501(c)(5)
EIN
39-1703979
Regional Funder

JOINT LABOR MANAGEMENT AND Work Preservation Fund
Pub 78

Madison, WI, US
501(c)(5)
EIN
39-1703979
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$4,918,207

Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,514,131

Salaries & Benefits
49%
Advertising & Promotion
19%
Grants
15%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,248,609
$4,741,874
+12%
Membership Dues
$0
$0
-
Investments
$8,719
$38,438
+341%
Other
$125,948
$137,895
+9%
Total Revenues
$4,383,276
$4,918,207
+12%
Expenses
2023
2024
Change
Grants
$645,004
$668,523
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,068,158
$2,234,223
+8%
Fees to Service Providers
$262,900
$262,636
0%
Advertising & Promotion
$918,856
$858,524
-7%
Offices, Occupancy & IT
$198,871
$166,035
-17%
Interest
$0
$0
-
Depreciation
$62,326
$59,094
-5%
Other
$302,922
$265,096
-12%
Total Expenses
$4,459,037
$4,514,131
+1%
Net income
2023
2024
Change
Net income
-$75,761
+$404,076
-633%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,459,037
$4,514,131
+1%
Income Statement
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