HARBORSTONE CREDIT UNION
Pub 78

HARBORSTONE CREDIT UNION
Pub 78

Tacoma, WA, US
501(c)
EIN
91-0659059
Regional Funder
Subordinate Organization

HARBORSTONE CREDIT UNION
Pub 78

Tacoma, WA, US
501(c)
EIN
91-0659059
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$122,675,100

Program Services
81%
Investments
10%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$111,921,139

Benefits to Members
31%
Salaries & Benefits
31%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,638,564
$99,006,521
+24%
Membership Dues
$0
$0
-
Investments
$11,619,530
$12,865,522
+11%
Other
$1,852,604
$10,803,057
+483%
Total Revenues
$93,110,698
$122,675,100
+32%
Expenses
2023
2024
Change
Grants
$474,000
$550,725
+16%
Benefits to Members
$21,204,719
$35,125,505
+66%
Salaries & Benefits
$28,635,173
$34,373,283
+20%
Fees to Service Providers
$5,989,078
$6,816,979
+14%
Advertising & Promotion
$2,071,502
$2,235,571
+8%
Offices, Occupancy & IT
$7,914,721
$9,286,090
+17%
Interest
$3,409,208
$3,001,693
-12%
Depreciation
$2,167,803
$1,964,859
-9%
Other
$14,145,503
$18,566,434
+31%
Total Expenses
$86,011,707
$111,921,139
+30%
Net income
2023
2024
Change
Net income
+$7,098,991
+$10,753,961
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$86,011,707
$111,921,139
+30%
Income Statement
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