INDIANA UNIVERSITY CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,288,835
Program Services
85%
Investments
12%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,828,373
Interest
45%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,911,316
$80,484,618
+20%
Membership Dues
$0
$0
-
Investments
$7,898,938
$10,870,518
+38%
Other
$16,898
$2,933,699
+17261%
Total Revenues
$74,827,152
$94,288,835
+26%
Expenses
2023
2024
Change
Grants
$43,000
$62,711
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,257,798
$21,475,966
+12%
Fees to Service Providers
$391,752
$462,573
+18%
Advertising & Promotion
$1,374,366
$1,398,649
+2%
Offices, Occupancy & IT
$6,754,398
$7,433,793
+10%
Interest
$24,948,147
$35,675,143
+43%
Depreciation
$1,670,353
$1,780,397
+7%
Other
$8,443,216
$10,539,141
+25%
Total Expenses
$62,883,030
$78,828,373
+25%
Net income
2023
2024
Change
Net income
+$11,944,122
+$15,460,462
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,883,030
$78,828,373
+25%
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