Clarity Credit UnionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,997,133
Program Services
87%
Investments
12%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,837,290
Salaries & Benefits
36%
Other
30%
Interest
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,429,015
$13,873,655
+21%
Membership Dues
$0
$0
-
Investments
$1,282,828
$1,939,395
+51%
Other
$624,329
$184,083
-71%
Total Revenues
$13,336,172
$15,997,133
+20%
Expenses
2023
2024
Change
Grants
$66,848
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,249,627
$4,999,725
+18%
Fees to Service Providers
$435,963
$391,397
-10%
Advertising & Promotion
$83,648
$201,762
+141%
Offices, Occupancy & IT
$623,822
$872,780
+40%
Interest
$1,822,002
$2,979,704
+64%
Depreciation
$382,281
$176,904
-54%
Other
$3,386,796
$4,215,018
+24%
Total Expenses
$11,050,987
$13,837,290
+25%
Net income
2023
2024
Change
Net income
+$2,285,185
+$2,159,843
-5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,050,987
$13,837,290
+25%
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