NATIONAL CREDIT UNION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,735,067
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,280,352
Salaries & Benefits
45%
Grants
25%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,068,808
$3,440,379
-15%
Government Grants
$0
$0
-
Fundraising Events
$763,220
$662,310
-13%
Program Services
$932,161
$995,726
+7%
Membership Dues
$0
$0
-
Investments
$583,008
$828,237
+42%
Other
-$169,253
-$191,585
+13%
Total Revenues
$6,177,944
$5,735,067
-7%
Expenses
2023
2024
Change
Grants
$602,890
$1,539,517
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,461,891
$2,836,613
+15%
Fees to Service Providers
$788,674
$947,572
+20%
Advertising & Promotion
$16,798
$81,451
+385%
Offices, Occupancy & IT
$123,305
$126,414
+3%
Interest
$0
$0
-
Depreciation
$21,389
$0
-100%
Other
$612,028
$748,785
+22%
Total Expenses
$4,626,975
$6,280,352
+36%
Net income
2023
2024
Change
Net income
+$1,550,969
-$545,285
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,918,870
$4,031,426
+38%
Admin
$1,286,799
$1,665,034
+29%
Fundraising
$421,306
$583,892
+39%
Total Expenses
$4,626,975
$6,280,352
+36%
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