CAMPUS USA CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,803,800
Program Services
90%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,157,002
Interest
43%
Salaries & Benefits
26%
Other
18%
Offices, Occupancy & IT
8%
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
$154,621,410
$178,865,858
+16%
Membership Dues
$0
$0
-
Investments
$13,181,530
$15,926,588
+21%
Other
-$553,836
$3,011,354
-644%
Total Revenues
$167,249,104
$197,803,800
+18%
Expenses
2023
2024
Change
Grants
$530,316
$534,171
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,655,262
$43,073,627
+11%
Fees to Service Providers
$1,249,544
$1,182,458
-5%
Advertising & Promotion
$1,461,428
$1,644,598
+13%
Offices, Occupancy & IT
$12,456,606
$13,025,317
+5%
Interest
$48,620,991
$70,330,538
+45%
Depreciation
$3,712,860
$3,763,065
+1%
Other
$28,635,036
$29,603,228
+3%
Total Expenses
$135,322,043
$163,157,002
+21%
Net income
2023
2024
Change
Net income
+$31,927,061
+$34,646,798
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$135,322,043
$163,157,002
+21%
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