SUNCOAST CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,877,469
Program Services
84%
Investments
16%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$970,859,711
Interest
38%
Other
29%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$780,863,528
$930,786,637
+19%
Membership Dues
$0
$0
-
Investments
$93,013,359
$172,458,872
+85%
Other
$3,043,219
$3,631,960
+19%
Total Revenues
$876,920,106
$1,106,877,469
+26%
Expenses
2023
2024
Change
Grants
$766,319
$1,290,072
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,779,159
$232,724,382
+9%
Fees to Service Providers
$2,129,731
$1,681,028
-21%
Advertising & Promotion
$10,351,082
$10,562,512
+2%
Offices, Occupancy & IT
$55,697,010
$57,298,461
+3%
Interest
$216,827,386
$366,245,599
+69%
Depreciation
$17,663,986
$20,672,881
+17%
Other
$226,117,615
$280,384,776
+24%
Total Expenses
$742,332,288
$970,859,711
+31%
Net income
2023
2024
Change
Net income
+$134,587,818
+$136,017,758
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$742,332,288
$970,859,711
+31%
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