ST MARY'S BANK CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,196,174
Program Services
93%
Investments
6%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,862,803
Salaries & Benefits
39%
Benefits to Members
29%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,356,903
$86,552,124
+20%
Membership Dues
$0
$0
-
Investments
$5,703,124
$5,345,867
-6%
Other
$461,900
$1,298,183
+181%
Total Revenues
$78,521,927
$93,196,174
+19%
Expenses
2023
2024
Change
Grants
$461,247
$729,193
+58%
Benefits to Members
$12,285,900
$21,680,613
+76%
Salaries & Benefits
$27,913,424
$29,736,558
+7%
Fees to Service Providers
$1,298,823
$1,446,621
+11%
Advertising & Promotion
$890,244
$719,546
-19%
Offices, Occupancy & IT
$3,097,078
$3,270,778
+6%
Interest
$16
$0
-100%
Depreciation
$3,042,314
$3,312,580
+9%
Other
$13,282,216
$14,966,914
+13%
Total Expenses
$62,271,262
$75,862,803
+22%
Net income
2023
2024
Change
Net income
+$16,250,665
+$17,333,371
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$62,271,262
$75,862,803
+22%
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