LUBRIZOL EMPLOYEES CREDIT UNION
Pub 78

LUBRIZOL EMPLOYEES CREDIT UNION
Pub 78

Deer Park, TX, US
501(c)(14)
EIN
74-6047884
Subordinate Organization

LUBRIZOL EMPLOYEES CREDIT UNION
Pub 78

Deer Park, TX, US
501(c)(14)
EIN
74-6047884
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,605,838

Program Services
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,016,303

Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
17%
Benefits to Members
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,669,298
$1,783,987
+7%
Membership Dues
$0
$0
-
Investments
$694,290
$821,851
+18%
Other
$0
$0
-
Total Revenues
$2,363,588
$2,605,838
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$224,164
$272,412
+22%
Salaries & Benefits
$744,575
$762,818
+2%
Fees to Service Providers
$168
$416
+148%
Advertising & Promotion
$40,413
$19,036
-53%
Offices, Occupancy & IT
$308,956
$338,060
+9%
Interest
$0
$0
-
Depreciation
$43,062
$0
-100%
Other
$472,951
$623,561
+32%
Total Expenses
$1,834,289
$2,016,303
+10%
Net income
2023
2024
Change
Net income
+$529,299
+$589,535
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$264,745
$380,223
+44%
Admin
$1,569,544
$1,636,080
+4%
Fundraising
$0
$0
-
Total Expenses
$1,834,289
$2,016,303
+10%
Income Statement
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