BLUCURRENT CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,422,758
Program Services
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,146,759
Other
38%
Benefits to Members
23%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
3%
Interest
3%
Advertising & Promotion
2%
Grants
1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,964,077
$23,467,549
+18%
Membership Dues
$0
$0
-
Investments
$1,711,913
$1,856,561
+8%
Other
$0
$98,648
-
Total Revenues
$21,675,990
$25,422,758
+17%
Expenses
2023
2024
Change
Grants
$300,819
$254,875
-15%
Benefits to Members
$2,987,135
$5,402,053
+81%
Salaries & Benefits
$6,667,538
$2,988,533
-55%
Fees to Service Providers
$1,311,636
$1,561,737
+19%
Advertising & Promotion
$319,925
$566,477
+77%
Offices, Occupancy & IT
$1,887,022
$2,161,136
+15%
Interest
$645,385
$652,061
+1%
Depreciation
$388,710
$707,413
+82%
Other
$3,568,882
$8,852,474
+148%
Total Expenses
$18,077,052
$23,146,759
+28%
Net income
2023
2024
Change
Net income
+$3,598,938
+$2,275,999
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,077,052
$23,146,759
+28%
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