BALTIMOREWASHINGTON LABORERS DISTRICT COUNCIL
Pub 78

BALTIMOREWASHINGTON LABORERS DISTRICT COUNCIL
Pub 78

Reston, VA, US
501(c)
EIN
52-0294027
Subordinate Organization

BALTIMOREWASHINGTON LABORERS DISTRICT COUNCIL
Pub 78

Reston, VA, US
501(c)
EIN
52-0294027
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022

$7,290,702

Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022

$6,988,687

Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,556,500
$6,663,284
+2%
Membership Dues
$0
$0
-
Investments
$201,251
$225,287
+12%
Other
$1,061,366
$402,131
-62%
Total Revenues
$7,819,117
$7,290,702
-7%
Expenses
2021
2022
Change
Grants
$111,847
$146,533
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,635,389
$3,045,756
-16%
Fees to Service Providers
$321,557
$373,708
+16%
Advertising & Promotion
$45,002
$92,481
+106%
Offices, Occupancy & IT
$512,442
$450,465
-12%
Interest
$0
$0
-
Depreciation
$143,147
$151,336
+6%
Other
$2,104,006
$2,728,408
+30%
Total Expenses
$6,873,390
$6,988,687
+2%
Net income
2021
2022
Change
Net income
+$945,727
+$302,015
-68%
Functional Expenses
Summary
2021
2022
Change
Program
$6,873,390
$6,988,687
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,873,390
$6,988,687
+2%
Income Statement
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