IBEW LOCAL NO 48Pub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,670,076
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,376,904
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
3%
Depreciation
2%
Grants
2%
Advertising & Promotion
1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,622,264
$22,834,098
+11%
Membership Dues
$0
$0
-
Investments
$1,478,689
$1,740,733
+18%
Other
$212,810
$95,245
-55%
Total Revenues
$22,313,763
$24,670,076
+11%
Expenses
2023
2024
Change
Grants
$279,557
$284,503
+2%
Benefits to Members
$310,163
$450,668
+45%
Salaries & Benefits
$6,379,721
$6,291,114
-1%
Fees to Service Providers
$368,827
$450,671
+22%
Advertising & Promotion
$129,122
$154,791
+20%
Offices, Occupancy & IT
$666,613
$833,181
+25%
Interest
$0
$0
-
Depreciation
$183,291
$369,296
+101%
Other
$6,371,379
$6,542,680
+3%
Total Expenses
$14,688,673
$15,376,904
+5%
Net income
2023
2024
Change
Net income
+$7,625,090
+$9,293,172
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,688,673
$15,376,904
+5%
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