KITSAP CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,721,471
Program Services
93%
Investments
7%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,184,524
Interest
33%
Salaries & Benefits
25%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$660,000
-
Fundraising Events
$0
$0
-
Program Services
$125,637,997
$142,407,818
+13%
Membership Dues
$0
$0
-
Investments
$9,932,092
$10,620,963
+7%
Other
$404,424
$32,690
-92%
Total Revenues
$135,974,513
$153,721,471
+13%
Expenses
2023
2024
Change
Grants
$470,850
$364,196
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,222,885
$37,481,158
+13%
Fees to Service Providers
$5,833,249
$6,042,867
+4%
Advertising & Promotion
$4,364,334
$3,182,808
-27%
Offices, Occupancy & IT
$14,829,409
$14,208,932
-4%
Interest
$36,649,403
$48,987,352
+34%
Depreciation
$1,488,747
$1,395,453
-6%
Other
$30,486,938
$36,521,758
+20%
Total Expenses
$127,345,815
$148,184,524
+16%
Net income
2023
2024
Change
Net income
+$8,628,698
+$5,536,947
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$127,345,815
$148,184,524
+16%
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