GUARDIAN CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,242,708
Program Services
87%
Investments
13%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,721,920
Salaries & Benefits
43%
Offices, Occupancy & IT
19%
Other
19%
Benefits to Members
11%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$12,150
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,309,078
$14,941,265
-2%
Membership Dues
$0
$0
-
Investments
$1,511,692
$2,233,923
+48%
Other
$70,294
$55,370
-21%
Total Revenues
$16,891,064
$17,242,708
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,003,134
$1,680,987
+68%
Salaries & Benefits
$6,442,458
$6,752,890
+5%
Fees to Service Providers
$360,934
$498,184
+38%
Advertising & Promotion
$98,337
$117,435
+19%
Offices, Occupancy & IT
$2,895,503
$3,018,064
+4%
Interest
$0
$0
-
Depreciation
$776,626
$673,536
-13%
Other
$2,565,172
$2,980,824
+16%
Total Expenses
$14,142,164
$15,721,920
+11%
Net income
2023
2024
Change
Net income
+$2,748,900
+$1,520,788
-45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,142,164
$15,721,920
+11%
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