NUMERICA CREDIT UNION
Pub 78

NUMERICA CREDIT UNION
Pub 78

Spokane Valley, WA, US
501(c)
EIN
91-0863377
Subordinate Organization

NUMERICA CREDIT UNION
Pub 78

Spokane Valley, WA, US
501(c)
EIN
91-0863377
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$255,238,984

Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$222,712,246

Interest
39%
Salaries & Benefits
37%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,401,322
$230,374,562
+11%
Membership Dues
$0
$0
-
Investments
$18,169,450
$24,861,086
+37%
Other
-$1,938
$3,336
-272%
Total Revenues
$225,568,834
$255,238,984
+13%
Expenses
2023
2024
Change
Grants
$683,229
$861,189
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,371,135
$81,876,874
+7%
Fees to Service Providers
$1,912,390
$1,499,330
-22%
Advertising & Promotion
$4,126,834
$4,805,577
+16%
Offices, Occupancy & IT
$18,446,947
$20,033,245
+9%
Interest
$62,291,625
$87,259,041
+40%
Depreciation
$5,534,842
$5,483,499
-1%
Other
$23,637,882
$20,893,491
-12%
Total Expenses
$193,004,884
$222,712,246
+15%
Net income
2023
2024
Change
Net income
+$32,563,950
+$32,526,738
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$193,004,884
$222,712,246
+15%
Income Statement
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