CANVAS CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$360,602,257
Program Services
93%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,830,861
Other
64%
Salaries & Benefits
26%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,931,325
$336,767,161
+16%
Membership Dues
$0
$0
-
Investments
$9,161,292
$7,847,487
-14%
Other
$7,901,630
$15,987,609
+102%
Total Revenues
$307,994,247
$360,602,257
+17%
Expenses
2023
2024
Change
Grants
$881,132
$850,778
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,135,188
$87,913,075
+4%
Fees to Service Providers
$4,871,061
$5,266,436
+8%
Advertising & Promotion
$10,079,154
$10,086,304
+0%
Offices, Occupancy & IT
$5,938,592
$5,521,563
-7%
Interest
$10,245,584
$3,261,340
-68%
Depreciation
$5,954,617
$6,872,541
+15%
Other
$154,379,933
$217,058,824
+41%
Total Expenses
$276,485,261
$336,830,861
+22%
Net income
2023
2024
Change
Net income
+$31,508,986
+$23,771,396
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$276,485,261
$336,830,861
+22%
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