Dupaco Community Credit UnionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,321,994
Program Services
86%
Investments
13%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,408,708
Interest
41%
Salaries & Benefits
30%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,605,809
$189,332,308
+16%
Membership Dues
$0
$0
-
Investments
$22,792,931
$29,053,943
+27%
Other
$137,238
$2,935,743
+2039%
Total Revenues
$186,535,978
$221,321,994
+19%
Expenses
2023
2024
Change
Grants
$528,312
$584,558
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,761,364
$58,451,192
+3%
Fees to Service Providers
$704,787
$639,262
-9%
Advertising & Promotion
$9,721,815
$5,971,526
-39%
Offices, Occupancy & IT
$16,211,854
$17,744,676
+9%
Interest
$57,928,225
$78,343,106
+35%
Depreciation
$8,475,622
$8,879,748
+5%
Other
$25,601,720
$22,794,640
-11%
Total Expenses
$175,933,699
$193,408,708
+10%
Net income
2023
2024
Change
Net income
+$10,602,279
+$27,913,286
+163%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$175,933,699
$193,408,708
+10%
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