BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
Pub 78

BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
Pub 78

WASHINGTON, DC, US
•
501(c)(5)
•
EIN
53-0025755
•
WWW.NABTU.ORG
•
Subordinate Organization

BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
Pub 78

WASHINGTON, DC, US
•
501(c)(5)
•
EIN
53-0025755
•
WWW.NABTU.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$16,018,832

Program Services
91%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$15,806,900

Salaries & Benefits
48%
Other
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,437,287
$14,518,616
+1%
Membership Dues
$0
$0
-
Investments
$153,828
$265,720
+73%
Other
$1,302,963
$1,234,496
-5%
Total Revenues
$15,894,078
$16,018,832
+1%
Expenses
2023
2024
Change
Grants
$436,776
$466,098
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,114,998
$7,614,905
+7%
Fees to Service Providers
$1,399,721
$1,555,046
+11%
Advertising & Promotion
$21,494
$53,755
+150%
Offices, Occupancy & IT
$889,615
$827,777
-7%
Interest
$53,844
$0
-100%
Depreciation
$230,489
$273,328
+19%
Other
$4,810,336
$5,015,991
+4%
Total Expenses
$14,957,273
$15,806,900
+6%
Net income
2023
2024
Change
Net income
+$936,805
+$211,932
-77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,957,273
$15,806,900
+6%
Income Statement
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