EDUCATORS CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,653,165
Program Services
75%
Investments
24%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,500,643
Other
47%
Salaries & Benefits
24%
Interest
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
1%
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
$156,559,607
$173,300,946
+11%
Membership Dues
$0
$0
-
Investments
$50,081,473
$55,607,980
+11%
Other
$14,864,747
$2,744,239
-82%
Total Revenues
$221,505,827
$231,653,165
+5%
Expenses
2023
2024
Change
Grants
$744,615
$795,015
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,164,370
$46,418,512
+1%
Fees to Service Providers
$1,725,538
$1,546,059
-10%
Advertising & Promotion
$2,971,368
$2,549,424
-14%
Offices, Occupancy & IT
$21,295,191
$22,565,339
+6%
Interest
$23,557,576
$24,822,500
+5%
Depreciation
$4,734,976
$4,816,371
+2%
Other
$76,275,259
$90,987,423
+19%
Total Expenses
$177,468,893
$194,500,643
+10%
Net income
2023
2024
Change
Net income
+$44,036,934
+$37,152,522
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$177,468,893
$194,500,643
+10%
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