CREDIT UNION OF SOUTHERN CALIFORNIA
Pub 78

CREDIT UNION OF SOUTHERN CALIFORNIA
Pub 78

Anaheim, CA, US
501(c)
EIN
95-1818041
Subordinate Organization

CREDIT UNION OF SOUTHERN CALIFORNIA
Pub 78

Anaheim, CA, US
501(c)
EIN
95-1818041
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$204,857,864

Program Services
63%
Investments
31%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$171,198,095

Interest
42%
Salaries & Benefits
29%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
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
$126,836,683
$129,560,312
+2%
Membership Dues
$0
$0
-
Investments
$46,863,635
$63,211,372
+35%
Other
$5,780,074
$12,086,180
+109%
Total Revenues
$179,480,392
$204,857,864
+14%
Expenses
2023
2024
Change
Grants
$440,481
$619,952
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,261,252
$49,583,752
+12%
Fees to Service Providers
$11,888,702
$4,481,087
-62%
Advertising & Promotion
$2,154,446
$2,035,331
-6%
Offices, Occupancy & IT
$13,571,964
$14,500,130
+7%
Interest
$49,691,884
$71,161,504
+43%
Depreciation
$3,553,163
$2,503,645
-30%
Other
$25,705,404
$26,312,694
+2%
Total Expenses
$151,267,296
$171,198,095
+13%
Net income
2023
2024
Change
Net income
+$28,213,096
+$33,659,769
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$151,267,296
$171,198,095
+13%
Income Statement
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