CREDIT UNION NATIONAL ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,908,424
Program Services
93%
Investments
3%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,362,458
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,763,013
$2,649,340
-4%
Government Grants
$4,857,229
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$64,768,988
$96,456,565
+49%
Membership Dues
$0
$0
-
Investments
$1,972,296
$3,278,190
+66%
Other
$12,669,555
$1,524,329
-88%
Total Revenues
$87,031,081
$103,908,424
+19%
Expenses
2023
2024
Change
Grants
$400,000
$400,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,008,562
$53,459,959
+37%
Fees to Service Providers
$5,973,228
$6,388,111
+7%
Advertising & Promotion
$4,418,798
$3,730,160
-16%
Offices, Occupancy & IT
$8,538,103
$9,177,154
+7%
Interest
$0
$0
-
Depreciation
$700,975
$1,169,958
+67%
Other
$19,383,012
$27,037,116
+39%
Total Expenses
$78,422,678
$101,362,458
+29%
Net income
2023
2024
Change
Net income
+$8,608,403
+$2,545,966
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$78,422,678
$101,362,458
+29%
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