MINNCO CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,953,300
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$24,074,295
Salaries & Benefits
35%
Interest
31%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,843,903
$22,783,887
+21%
Membership Dues
$0
$0
-
Investments
$3,781,314
$4,236,935
+12%
Other
-$585,038
-$67,522
-88%
Total Revenues
$22,040,179
$26,953,300
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,189,872
$8,469,369
+18%
Fees to Service Providers
$134,656
$216,086
+60%
Advertising & Promotion
$315,380
$188,192
-40%
Offices, Occupancy & IT
$2,398,384
$2,926,625
+22%
Interest
$5,108,082
$7,542,689
+48%
Depreciation
$795,855
$488,514
-39%
Other
$3,016,202
$4,242,820
+41%
Total Expenses
$18,958,431
$24,074,295
+27%
Net income
2023
2024
Change
Net income
+$3,081,748
+$2,879,005
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,958,431
$24,074,295
+27%
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