funder logo

DESERT FINANCIAL CREDIT UNION
Pub 78

DESERT FINANCIAL CREDIT UNION
Pub 78

Phoenix, AZ, US
501(c)
EIN
86-0096740
Regional Funder
funder logo

DESERT FINANCIAL CREDIT UNION
Pub 78

Phoenix, AZ, US
501(c)
EIN
86-0096740
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$529,188,472

Program Services
70%
Investments
23%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$456,971,364

Interest
38%
Salaries & Benefits
32%
Other
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,626,922
$372,871,667
+14%
Membership Dues
$0
$0
-
Investments
$106,694,825
$123,536,151
+16%
Other
$20,983,931
$32,780,654
+56%
Total Revenues
$454,305,678
$529,188,472
+16%
Expenses
2023
2024
Change
Grants
$1,903,156
$2,343,410
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,865,981
$145,949,641
+8%
Fees to Service Providers
$7,384,096
$7,835,680
+6%
Advertising & Promotion
$16,544,826
$24,413,696
+48%
Offices, Occupancy & IT
$20,188,962
$21,178,785
+5%
Interest
$108,486,417
$172,405,932
+59%
Depreciation
$9,603,380
$8,420,760
-12%
Other
$70,034,442
$74,423,460
+6%
Total Expenses
$369,011,260
$456,971,364
+24%
Net income
2023
2024
Change
Net income
+$85,294,418
+$72,217,108
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$369,011,260
$456,971,364
+24%
Income Statement
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