WORLD COUNCIL OF CREDIT UNIONS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,829,835
Government Grants
72%
Program Services
23%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,387,183
Salaries & Benefits
57%
Fees to Service Providers
15%
Grants
12%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,344
$485,494
+74%
Government Grants
$7,662,559
$9,995,526
+30%
Fundraising Events
$0
$0
-
Program Services
$6,588,335
$3,199,109
-51%
Membership Dues
$0
$0
-
Investments
$94,137
$133,231
+42%
Other
$0
$16,475
-
Total Revenues
$14,623,375
$13,829,835
-5%
Expenses
2023
2024
Change
Grants
$472,401
$1,666,914
+253%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,886,306
$7,675,475
+11%
Fees to Service Providers
$1,917,829
$2,020,339
+5%
Advertising & Promotion
$10,243
$0
-100%
Offices, Occupancy & IT
$641,026
$672,892
+5%
Interest
$0
$0
-
Depreciation
$26,910
$25,004
-7%
Other
$4,168,194
$1,326,559
-68%
Total Expenses
$14,122,909
$13,387,183
-5%
Net income
2023
2024
Change
Net income
+$500,466
+$442,652
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,122,909
$13,387,183
-5%
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