ONPOINT COMMUNITY CREDIT UNION
Pub 78

ONPOINT COMMUNITY CREDIT UNION
Pub 78

Portland, OR, US
501(c)
EIN
93-0257765
Subordinate Organization

ONPOINT COMMUNITY CREDIT UNION
Pub 78

Portland, OR, US
501(c)
EIN
93-0257765
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$556,221,103

Program Services
75%
Investments
25%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$431,478,281

Salaries & Benefits
32%
Interest
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
9%
Grants
3%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,768,271
$416,484,555
+22%
Membership Dues
$0
$0
-
Investments
$123,121,865
$139,149,642
+13%
Other
-$23,389,297
$586,906
-103%
Total Revenues
$440,500,839
$556,221,103
+26%
Expenses
2023
2024
Change
Grants
$12,836,320
$14,036,639
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,285,732
$139,603,362
+15%
Fees to Service Providers
$36,669,336
$42,727,626
+17%
Advertising & Promotion
$12,373,616
$12,994,466
+5%
Offices, Occupancy & IT
$42,796,592
$48,810,405
+14%
Interest
$54,516,862
$128,454,289
+136%
Depreciation
$6,811,672
$7,352,755
+8%
Other
$37,819,492
$37,498,739
-1%
Total Expenses
$325,109,622
$431,478,281
+33%
Net income
2023
2024
Change
Net income
+$115,391,217
+$124,742,822
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$325,109,622
$431,478,281
+33%
Income Statement
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