AMALGAMATED TRANSIT UNION CALIFORNIA CONFERENCE BOARD
Pub 78

AMALGAMATED TRANSIT UNION CALIFORNIA CONFERENCE BOARD
Pub 78

LOS ANGELES, CA, US
501(c)(5)
EIN
51-0188226

AMALGAMATED TRANSIT UNION CALIFORNIA CONFERENCE BOARD
Pub 78

LOS ANGELES, CA, US
501(c)(5)
EIN
51-0188226

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$417,558

Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$285,029

Other
82%
Fees to Service Providers
13%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$265,393
$412,098
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,408
$5,460
-26%
Total Revenues
$272,801
$417,558
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,871
$12,942
+9%
Fees to Service Providers
$40,992
$36,956
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,254
$1,934
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,548
$233,197
+20%
Total Expenses
$249,665
$285,029
+14%
Net income
2023
2024
Change
Net income
+$23,136
+$132,529
+473%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$249,665
$285,029
+14%
Income Statement
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