GreenState Credit UnionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$614,727,208
Program Services
77%
Investments
12%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$594,501,781
Other
63%
Salaries & Benefits
19%
Interest
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,320,278
$473,945,764
-3%
Membership Dues
$0
$0
-
Investments
$40,433,522
$72,242,010
+79%
Other
$50,810,845
$68,539,434
+35%
Total Revenues
$577,564,645
$614,727,208
+6%
Expenses
2023
2024
Change
Grants
$5,184,044
$4,915,799
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,913,031
$115,899,560
+6%
Fees to Service Providers
$3,116,609
$2,924,709
-6%
Advertising & Promotion
$5,081,335
$4,900,087
-4%
Offices, Occupancy & IT
$34,453,818
$32,369,322
-6%
Interest
$50,230,465
$50,487,042
+1%
Depreciation
$7,932,579
$7,703,840
-3%
Other
$447,323,208
$375,301,422
-16%
Total Expenses
$662,235,089
$594,501,781
-10%
Net income
2023
2024
Change
Net income
-$84,670,444
+$20,225,427
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$662,235,089
$594,501,781
-10%
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