COAST CENTRAL CREDIT UNIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,189,826
Program Services
67%
Investments
32%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,077,522
Other
49%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,747,329
$68,120,652
+27%
Membership Dues
$0
$0
-
Investments
$31,523,250
$31,887,073
+1%
Other
$65,911
$1,182,101
+1693%
Total Revenues
$85,336,490
$101,189,826
+19%
Expenses
2023
2024
Change
Grants
$357,500
$350,471
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,041,199
$26,261,360
+9%
Fees to Service Providers
$4,481,927
$5,051,815
+13%
Advertising & Promotion
$1,450,674
$1,612,794
+11%
Offices, Occupancy & IT
$4,978,944
$5,440,750
+9%
Interest
$1,606,368
$1,429,659
-11%
Depreciation
$4,564,643
$4,175,018
-9%
Other
$32,027,569
$42,755,655
+33%
Total Expenses
$73,508,824
$87,077,522
+18%
Net income
2023
2024
Change
Net income
+$11,827,666
+$14,112,304
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$73,508,824
$87,077,522
+18%
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