ROBINS FINANCIAL CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$251,515,366
Program Services
82%
Investments
18%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,265,948
Other
56%
Salaries & Benefits
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,998,007
$206,941,039
+14%
Membership Dues
$0
$0
-
Investments
$33,996,909
$44,119,427
+30%
Other
$988,990
$454,900
-54%
Total Revenues
$215,983,906
$251,515,366
+16%
Expenses
2023
2024
Change
Grants
$550,326
$1,000,000
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,637,427
$52,526,864
+10%
Fees to Service Providers
$3,389,124
$2,837,813
-16%
Advertising & Promotion
$3,695,989
$3,968,042
+7%
Offices, Occupancy & IT
$17,423,815
$18,910,679
+9%
Interest
$0
$404,600
-
Depreciation
$3,196,403
$3,634,192
+14%
Other
$79,994,521
$106,983,758
+34%
Total Expenses
$155,887,605
$190,265,948
+22%
Net income
2023
2024
Change
Net income
+$60,096,301
+$61,249,418
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$155,887,605
$190,265,948
+22%
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