ELGA CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,097,040
Program Services
91%
Investments
7%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,636,518
Salaries & Benefits
28%
Other
26%
Interest
23%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,000,000
$2,478,839
+24%
Fundraising Events
$0
$0
-
Program Services
$101,238,840
$111,674,326
+10%
Membership Dues
$0
$0
-
Investments
$5,547,299
$8,834,976
+59%
Other
-$88,403
$108,899
-223%
Total Revenues
$108,697,736
$123,097,040
+13%
Expenses
2023
2024
Change
Grants
$490,216
$644,126
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,978,005
$26,365,740
+6%
Fees to Service Providers
$89,987
$2,206,887
+2352%
Advertising & Promotion
$3,474,164
$5,906,628
+70%
Offices, Occupancy & IT
$10,988,509
$11,508,891
+5%
Interest
$14,363,858
$22,439,047
+56%
Depreciation
$2,108,774
$1,901,820
-10%
Other
$24,752,800
$24,663,379
0%
Total Expenses
$81,246,313
$95,636,518
+18%
Net income
2023
2024
Change
Net income
+$27,451,423
+$27,460,522
+0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$81,246,313
$95,636,518
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)