FOCUS CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,979,185
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,858,426
Other
51%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,944,081
$3,563,463
+21%
Membership Dues
$0
$0
-
Investments
$458,772
$408,745
-11%
Other
$7,478
$6,977
-7%
Total Revenues
$3,410,331
$3,979,185
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,278
$682,105
+37%
Fees to Service Providers
$187,155
$236,292
+26%
Advertising & Promotion
$30,914
$57,089
+85%
Offices, Occupancy & IT
$326,938
$331,382
+1%
Interest
$641
$0
-100%
Depreciation
$101,525
$97,135
-4%
Other
$1,027,714
$1,454,423
+42%
Total Expenses
$2,171,165
$2,858,426
+32%
Net income
2023
2024
Change
Net income
+$1,239,166
+$1,120,759
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,171,165
$2,858,426
+32%
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