ASSEMBLIES OF GOD CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,066,326
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
$22,936,988
Other
47%
Salaries & Benefits
25%
Interest
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,504,655
$22,401,968
+4%
Membership Dues
$0
$0
-
Investments
$1,178,721
$2,675,779
+127%
Other
$2,095
-$11,421
-645%
Total Revenues
$22,685,471
$25,066,326
+10%
Expenses
2023
2024
Change
Grants
$370,000
$325,404
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,638,284
$5,832,273
+3%
Fees to Service Providers
$227,564
$445,496
+96%
Advertising & Promotion
$438,240
$357,834
-18%
Offices, Occupancy & IT
$1,416,247
$1,608,321
+14%
Interest
$4,563,382
$3,286,755
-28%
Depreciation
$300,027
$414,485
+38%
Other
$6,486,629
$10,666,420
+64%
Total Expenses
$19,440,373
$22,936,988
+18%
Net income
2023
2024
Change
Net income
+$3,245,098
+$2,129,338
-34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,440,373
$22,936,988
+18%
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