HOTEL EMPLOYEES RESTAURANT EMPLOYEES LOCAL UNION 19
Pub 78

HOTEL EMPLOYEES RESTAURANT EMPLOYEES LOCAL UNION 19
Pub 78

San Jose, CA, US
501(c)
EIN
94-2300756
Regional Funder
Subordinate Organization

HOTEL EMPLOYEES RESTAURANT EMPLOYEES LOCAL UNION 19
Pub 78

San Jose, CA, US
501(c)
EIN
94-2300756
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,711,317

Program Services
88%
Other
10%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,675,566

Other
44%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$15,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,928,431
$5,016,480
+28%
Membership Dues
$0
$0
-
Investments
$69,799
$85,090
+22%
Other
$191,636
$594,447
+210%
Total Revenues
$4,189,866
$5,711,317
+36%
Expenses
2023
2024
Change
Grants
$89,567
$89,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,020
$2,340,507
+61%
Fees to Service Providers
$224,653
$423,716
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,086
$289,721
+84%
Interest
$0
$0
-
Depreciation
$15,741
$16,685
+6%
Other
$1,667,000
$2,515,937
+51%
Total Expenses
$3,604,067
$5,675,566
+57%
Net income
2023
2024
Change
Net income
+$585,799
+$35,751
-94%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,604,067
$5,675,566
+57%
Income Statement
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