CAPITAL CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$162,815,780
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$141,862,610
Other
47%
Salaries & Benefits
24%
Interest
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
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
$107,348,989
$135,073,044
+26%
Membership Dues
$0
$0
-
Investments
$24,534,236
$27,769,538
+13%
Other
$354,773
-$26,802
-108%
Total Revenues
$132,237,998
$162,815,780
+23%
Expenses
2023
2024
Change
Grants
$508,364
$468,329
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,496,428
$34,083,097
+8%
Fees to Service Providers
$1,339,505
$1,717,173
+28%
Advertising & Promotion
$2,999,308
$3,217,695
+7%
Offices, Occupancy & IT
$9,141,012
$13,081,013
+43%
Interest
$16,693,972
$20,185,883
+21%
Depreciation
$1,932,874
$2,171,954
+12%
Other
$46,866,356
$66,937,466
+43%
Total Expenses
$110,977,819
$141,862,610
+28%
Net income
2023
2024
Change
Net income
+$21,260,179
+$20,953,170
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$110,977,819
$141,862,610
+28%
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