UNITE HERE LOCAL 5Pub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,325,702
Program Services
85%
Contributions
9%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,733,292
Salaries & Benefits
37%
Benefits to Members
30%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,275
$1,097,579
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,016,880
$10,417,910
+4%
Membership Dues
$0
$0
-
Investments
$472,575
$543,552
+15%
Other
$188,557
$266,661
+41%
Total Revenues
$10,974,287
$12,325,702
+12%
Expenses
2023
2024
Change
Grants
$39,342
$91,184
+132%
Benefits to Members
$360,420
$4,133,481
+1047%
Salaries & Benefits
$3,973,614
$5,095,817
+28%
Fees to Service Providers
$215,652
$191,403
-11%
Advertising & Promotion
$16,557
$0
-100%
Offices, Occupancy & IT
$584,915
$1,173,486
+101%
Interest
$0
$0
-
Depreciation
$19,554
$23,445
+20%
Other
$2,842,600
$3,024,476
+6%
Total Expenses
$8,052,654
$13,733,292
+71%
Net income
2023
2024
Change
Net income
+$2,921,633
-$1,407,590
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,052,654
$13,733,292
+71%
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