POLISH NATIONAL CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,030,656
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,420,802
Salaries & Benefits
45%
Interest
25%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,411,244
$27,665,129
+1%
Membership Dues
$0
$0
-
Investments
$2,983,208
$3,285,095
+10%
Other
$12,105
$80,432
+564%
Total Revenues
$30,406,557
$31,030,656
+2%
Expenses
2023
2024
Change
Grants
$295,732
$106,659
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,240,943
$12,824,910
-3%
Fees to Service Providers
$633,156
$752,670
+19%
Advertising & Promotion
$584,777
$466,888
-20%
Offices, Occupancy & IT
$3,768,173
$3,861,589
+2%
Interest
$4,726,537
$7,032,420
+49%
Depreciation
$940,511
$927,085
-1%
Other
$3,133,877
$2,448,581
-22%
Total Expenses
$27,323,706
$28,420,802
+4%
Net income
2023
2024
Change
Net income
+$3,082,851
+$2,609,854
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,323,706
$28,420,802
+4%
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