SAN JUAN MOUNTAINS CREDIT UNION
Pub 78

SAN JUAN MOUNTAINS CREDIT UNION
Pub 78

Montrose, CO, US
501(c)
EIN
84-0512485
Subordinate Organization

SAN JUAN MOUNTAINS CREDIT UNION
Pub 78

Montrose, CO, US
501(c)
EIN
84-0512485
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,815,250

Program Services
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,308,353

Salaries & Benefits
42%
Other
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,051,154
$2,210,973
+8%
Membership Dues
$0
$0
-
Investments
$330,726
$604,277
+83%
Other
$5,067
$0
-100%
Total Revenues
$2,386,947
$2,815,250
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,199
$979,072
+3%
Fees to Service Providers
$384,310
$482,627
+26%
Advertising & Promotion
$14,154
$10,449
-26%
Offices, Occupancy & IT
$240,929
$209,022
-13%
Interest
$0
$0
-
Depreciation
$60,021
$62,151
+4%
Other
$314,403
$565,032
+80%
Total Expenses
$1,961,016
$2,308,353
+18%
Net income
2023
2024
Change
Net income
+$425,931
+$506,897
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,961,016
$2,308,353
+18%
Income Statement
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