LOUISIANA AFL-CIOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$855,231
Membership Dues
80%
Contributions
17%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$821,315
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$85,730
$145,678
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$781,694
$680,985
-13%
Investments
$2,221
$3,818
+72%
Other
$35,734
$24,750
-31%
Total Revenues
$905,379
$855,231
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,064
$444,117
-5%
Fees to Service Providers
$20,775
$29,042
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,193
$54,095
+49%
Interest
$4,360
$6,045
+39%
Depreciation
$28,895
$33,298
+15%
Other
$246,396
$254,718
+3%
Total Expenses
$805,683
$821,315
+2%
Net income
2023
2024
Change
Net income
+$99,696
+$33,916
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$663,927
$683,775
+3%
Admin
$141,756
$137,540
-3%
Fundraising
$0
$0
-
Total Expenses
$805,683
$821,315
+2%
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