Hockley County School Employees Credit Union
Pub 78

Hockley County School Employees Credit Union
Pub 78

Levelland, TX, US
501(c)
EIN
75-1076864
Subordinate Organization

Hockley County School Employees Credit Union
Pub 78

Levelland, TX, US
501(c)
EIN
75-1076864
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,654,469

Program Services
80%
Investments
19%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,642,662

Other
46%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,776,452
$2,110,928
+19%
Membership Dues
$0
$0
-
Investments
$408,219
$517,351
+27%
Other
$18,945
$26,190
+38%
Total Revenues
$2,203,616
$2,654,469
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,522
$772,434
+13%
Fees to Service Providers
$44,033
$169,715
+285%
Advertising & Promotion
$132,648
$165,034
+24%
Offices, Occupancy & IT
$206,458
$264,513
+28%
Interest
$642
$993
+55%
Depreciation
$39,911
$41,979
+5%
Other
$954,447
$1,227,994
+29%
Total Expenses
$2,060,661
$2,642,662
+28%
Net income
2023
2024
Change
Net income
+$142,955
+$11,807
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,060,661
$2,642,662
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,060,661
$2,642,662
+28%
Income Statement
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