AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299
Pub 78

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299
Pub 78

Oakland, CA, US
501(c)
EIN
94-3306474
Subordinate Organization

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299
Pub 78

Oakland, CA, US
501(c)
EIN
94-3306474
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$25,849,950

Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,720,449

Salaries & Benefits
60%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,513,149
$25,476,844
+18%
Membership Dues
$0
$0
-
Investments
$132,959
$206,649
+55%
Other
$3,180
$166,457
+5134%
Total Revenues
$21,649,288
$25,849,950
+19%
Expenses
2023
2024
Change
Grants
$3,230,825
$1,296,820
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,582,000
$14,905,297
+29%
Fees to Service Providers
$1,448,788
$1,836,878
+27%
Advertising & Promotion
$468,869
$276,394
-41%
Offices, Occupancy & IT
$1,666,368
$1,693,871
+2%
Interest
$67,734
$81,546
+20%
Depreciation
$115,795
$117,535
+2%
Other
$2,611,798
$4,512,108
+73%
Total Expenses
$21,192,177
$24,720,449
+17%
Net income
2023
2024
Change
Net income
+$457,111
+$1,129,501
+147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,192,177
$24,720,449
+17%
Income Statement
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