FRONTIER COMMUNITY CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,398,204
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
$15,068,673
Other
47%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500
$6,175
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,193,799
$13,533,115
+21%
Membership Dues
$0
$0
-
Investments
$803,858
$1,431,394
+78%
Other
-$122,095
-$572,480
+369%
Total Revenues
$11,877,062
$14,398,204
+21%
Expenses
2023
2024
Change
Grants
$52,699
$17,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,906,409
$4,223,192
+8%
Fees to Service Providers
$413,255
$307,446
-26%
Advertising & Promotion
$424,025
$437,625
+3%
Offices, Occupancy & IT
$2,003,140
$2,158,710
+8%
Interest
$108,995
$257,232
+136%
Depreciation
$470,135
$514,745
+9%
Other
$5,145,102
$7,152,223
+39%
Total Expenses
$12,523,760
$15,068,673
+20%
Net income
2023
2024
Change
Net income
-$646,698
-$670,469
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,523,760
$15,068,673
+20%
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