POTLACH NO 1 FINANCIAL CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,606,550
Program Services
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,816,314
Interest
39%
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,840,204
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$111,051,727
$126,138,555
+14%
Membership Dues
$0
$0
-
Investments
$21,868,188
$23,467,995
+7%
Other
-$126,550
$0
-100%
Total Revenues
$137,633,569
$149,606,550
+9%
Expenses
2023
2024
Change
Grants
$1,269,178
$1,111,891
-12%
Benefits to Members
$26,979,886
$0
-100%
Salaries & Benefits
$44,168,309
$44,959,051
+2%
Fees to Service Providers
$3,184,093
$3,439,084
+8%
Advertising & Promotion
$2,259,136
$2,235,119
-1%
Offices, Occupancy & IT
$11,597,880
$14,322,958
+23%
Interest
$23,153,764
$59,305,868
+156%
Depreciation
$2,323,400
$2,597,493
+12%
Other
$15,768,127
$25,844,850
+64%
Total Expenses
$130,703,773
$153,816,314
+18%
Net income
2023
2024
Change
Net income
+$6,929,796
-$4,209,764
-161%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$130,703,773
$153,816,314
+18%
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