Safe Credit UnionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,668,911
Program Services
81%
Investments
15%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,107,484
Salaries & Benefits
36%
Benefits to Members
31%
Offices, Occupancy & IT
12%
Other
8%
Interest
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,347,369
$206,478,987
+10%
Membership Dues
$0
$0
-
Investments
$37,424,741
$39,399,971
+5%
Other
$4,013,977
$8,789,953
+119%
Total Revenues
$229,786,087
$254,668,911
+11%
Expenses
2023
2024
Change
Grants
$363,683
$249,055
-32%
Benefits to Members
$56,583,609
$72,264,408
+28%
Salaries & Benefits
$80,259,858
$83,943,048
+5%
Fees to Service Providers
$5,925,570
$5,514,624
-7%
Advertising & Promotion
$3,751,965
$3,368,287
-10%
Offices, Occupancy & IT
$28,059,980
$28,652,962
+2%
Interest
$10,202,133
$12,513,426
+23%
Depreciation
$4,808,445
$4,476,360
-7%
Other
$21,600,828
$19,125,314
-11%
Total Expenses
$211,556,071
$230,107,484
+9%
Net income
2023
2024
Change
Net income
+$18,230,016
+$24,561,427
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$211,556,071
$230,107,484
+9%
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