MARION AND POLK SCHOOLS CREDIT UNION
Pub 78

MARION AND POLK SCHOOLS CREDIT UNION
Pub 78

Salem, OR, US
501(c)
EIN
93-0465543
Subordinate Organization

MARION AND POLK SCHOOLS CREDIT UNION
Pub 78

Salem, OR, US
501(c)
EIN
93-0465543
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$89,943,562

Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$75,778,181

Salaries & Benefits
38%
Interest
23%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,072,569
$82,842,862
+18%
Membership Dues
$0
$0
-
Investments
$5,116,647
$5,583,232
+9%
Other
$839,399
$1,517,468
+81%
Total Revenues
$76,028,615
$89,943,562
+18%
Expenses
2023
2024
Change
Grants
$1,017,470
$135,933
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,638,875
$28,622,496
+16%
Fees to Service Providers
$2,921,192
$3,687,738
+26%
Advertising & Promotion
$597,759
$902,804
+51%
Offices, Occupancy & IT
$8,557,835
$9,129,480
+7%
Interest
$9,803,299
$17,745,409
+81%
Depreciation
$1,552,378
$1,522,956
-2%
Other
$13,119,266
$14,031,365
+7%
Total Expenses
$62,208,074
$75,778,181
+22%
Net income
2023
2024
Change
Net income
+$13,820,541
+$14,165,381
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,208,074
$75,778,181
+22%
Income Statement
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