FOX COMMUNITIES CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,612,334
Program Services
78%
Investments
21%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$156,030,301
Other
44%
Salaries & Benefits
26%
Interest
17%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,848,963
$140,679,482
+19%
Membership Dues
$0
$0
-
Investments
$22,567,532
$38,076,063
+69%
Other
-$2,419,478
$1,856,789
-177%
Total Revenues
$137,997,017
$180,612,334
+31%
Expenses
2023
2024
Change
Grants
$0
$799,232
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,758,763
$39,799,547
+5%
Fees to Service Providers
$521,363
$556,375
+7%
Advertising & Promotion
$3,308,768
$2,750,036
-17%
Offices, Occupancy & IT
$12,634,574
$13,225,959
+5%
Interest
$16,783,384
$26,994,827
+61%
Depreciation
$2,990,240
$2,936,978
-2%
Other
$52,054,692
$68,967,347
+32%
Total Expenses
$126,051,784
$156,030,301
+24%
Net income
2023
2024
Change
Net income
+$11,945,233
+$24,582,033
+106%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$126,051,784
$156,030,301
+24%
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