802 CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,077,912
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,207,914
Salaries & Benefits
40%
Other
32%
Benefits to Members
15%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,098,193
$26,055,775
+23%
Membership Dues
$0
$0
-
Investments
$4,737,908
$4,022,137
-15%
Other
$0
$0
-
Total Revenues
$25,836,101
$30,077,912
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,303,530
$3,245,911
+149%
Salaries & Benefits
$7,726,256
$8,936,575
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$173,679
$223,755
+29%
Offices, Occupancy & IT
$1,971,113
$2,040,209
+4%
Interest
$0
$0
-
Depreciation
$405,759
$562,782
+39%
Other
$6,062,964
$7,198,682
+19%
Total Expenses
$17,643,301
$22,207,914
+26%
Net income
2023
2024
Change
Net income
+$8,192,800
+$7,869,998
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,643,301
$22,207,914
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)