VOCAL CREDIT UNIONRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,297,140
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,726,125
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Benefits to Members
11%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,761,213
$3,188,172
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$157,060
$108,968
-31%
Total Revenues
$2,918,273
$3,297,140
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$206,636
$302,709
+46%
Salaries & Benefits
$1,240,423
$1,356,284
+9%
Fees to Service Providers
$107,499
$121,811
+13%
Advertising & Promotion
$47,323
$59,257
+25%
Offices, Occupancy & IT
$504,906
$591,015
+17%
Interest
$0
$275
-
Depreciation
$113,426
$0
-100%
Other
$268,928
$294,774
+10%
Total Expenses
$2,489,141
$2,726,125
+10%
Net income
2023
2024
Change
Net income
+$429,132
+$571,015
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,489,141
$2,726,125
+10%
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