STATE EMPLOYEES' CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,616,980,178
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
$2,414,379,999
Benefits to Members
34%
Salaries & Benefits
31%
Other
19%
Interest
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,775,365,587
$2,150,610,955
+21%
Membership Dues
$0
$0
-
Investments
$404,032,181
$513,643,996
+27%
Other
-$2,906,016
-$47,274,773
+1527%
Total Revenues
$2,176,491,752
$2,616,980,178
+20%
Expenses
2023
2024
Change
Grants
$3,473,000
$425,256
-88%
Benefits to Members
$329,586,353
$832,783,305
+153%
Salaries & Benefits
$701,023,550
$743,683,530
+6%
Fees to Service Providers
$16,598,970
$30,351,819
+83%
Advertising & Promotion
$3,351,298
$3,988,047
+19%
Offices, Occupancy & IT
$98,714,142
$105,331,646
+7%
Interest
$249
$168,885,545
+67825420%
Depreciation
$75,690,103
$70,689,378
-7%
Other
$365,039,291
$458,241,473
+26%
Total Expenses
$1,593,476,956
$2,414,379,999
+52%
Net income
2023
2024
Change
Net income
+$583,014,796
+$202,600,179
-65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,593,476,956
$2,414,379,999
+52%
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