CENTRAL WILLAMETTE CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,821,870
Program Services
82%
Investments
12%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,796,530
Salaries & Benefits
36%
Interest
22%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$495,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,612,271
$30,093,534
+13%
Membership Dues
$0
$0
-
Investments
$1,642,577
$4,414,486
+169%
Other
$1,205,585
$2,313,850
+92%
Total Revenues
$29,955,433
$36,821,870
+23%
Expenses
2023
2024
Change
Grants
$74,893
$114,488
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,464,867
$12,226,256
+17%
Fees to Service Providers
$2,183,342
$2,531,636
+16%
Advertising & Promotion
$524,934
$780,552
+49%
Offices, Occupancy & IT
$3,096,050
$3,725,426
+20%
Interest
$3,029,628
$7,300,526
+141%
Depreciation
$935,280
$1,216,593
+30%
Other
$4,621,178
$5,901,053
+28%
Total Expenses
$24,930,172
$33,796,530
+36%
Net income
2023
2024
Change
Net income
+$5,025,261
+$3,025,340
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,930,172
$33,796,530
+36%
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