HERITAGE COMMUNITY CREDIT UNION
Pub 78

HERITAGE COMMUNITY CREDIT UNION
Pub 78

Rancho Cordova, CA, US
501(c)
EIN
94-1289802
Subordinate Organization

HERITAGE COMMUNITY CREDIT UNION
Pub 78

Rancho Cordova, CA, US
501(c)
EIN
94-1289802
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$16,544,283

Program Services
75%
Other
18%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,618,448

Salaries & Benefits
31%
Interest
26%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,987,366
$12,417,882
+24%
Membership Dues
$0
$0
-
Investments
$1,018,279
$1,070,427
+5%
Other
$1,088,049
$3,055,974
+181%
Total Revenues
$12,093,694
$16,544,283
+37%
Expenses
2023
2024
Change
Grants
$18,022
$6,828
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,096,660
$4,551,007
+11%
Fees to Service Providers
$996,927
$956,273
-4%
Advertising & Promotion
$324,475
$290,874
-10%
Offices, Occupancy & IT
$1,702,574
$2,078,236
+22%
Interest
$2,490,876
$3,836,041
+54%
Depreciation
$183,794
$118,682
-35%
Other
$1,418,975
$2,780,507
+96%
Total Expenses
$11,232,303
$14,618,448
+30%
Net income
2023
2024
Change
Net income
+$861,391
+$1,925,835
+124%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,232,303
$14,618,448
+30%
Income Statement
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