Connections Credit UnionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,924,926
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,199,913
Salaries & Benefits
41%
Interest
25%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,170,044
$14,924,926
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,170,044
$14,924,926
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,905,117
$5,889,143
0%
Fees to Service Providers
$115,454
$161,025
+39%
Advertising & Promotion
$394,847
$359,220
-9%
Offices, Occupancy & IT
$1,692,623
$1,722,370
+2%
Interest
$2,438,405
$3,536,833
+45%
Depreciation
$497,061
$483,071
-3%
Other
$1,622,799
$2,048,251
+26%
Total Expenses
$12,666,306
$14,199,913
+12%
Net income
2023
2024
Change
Net income
+$1,503,738
+$725,013
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,666,306
$14,199,913
+12%
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