AMERICAN PRIDE CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,850
Investments
46%
Program Services
35%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$692,862
Salaries & Benefits
36%
Other
29%
Offices, Occupancy & IT
21%
Interest
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,416
$358,837
+15%
Membership Dues
$0
$0
-
Investments
$379,329
$475,217
+25%
Other
$190,148
$197,796
+4%
Total Revenues
$881,893
$1,031,850
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,058
$249,627
+15%
Fees to Service Providers
$9,883
$23,034
+133%
Advertising & Promotion
$2,183
$2,290
+5%
Offices, Occupancy & IT
$127,074
$143,506
+13%
Interest
$23,228
$45,829
+97%
Depreciation
$25,164
$25,839
+3%
Other
$194,557
$202,737
+4%
Total Expenses
$599,147
$692,862
+16%
Net income
2023
2024
Change
Net income
+$282,746
+$338,988
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$226,941
$692,862
+205%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$599,147
$692,862
+16%
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