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Annual Report.indd - Liberty Online

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2008 Income Statement<br />

Income<br />

Interest on Loans<br />

Interest on Investments<br />

Fees and Charges<br />

Other Income<br />

Investments Gain/Loss<br />

Total Income<br />

Expenses Salaries and Benefits<br />

Travel & Dues<br />

Maintenance of Buildings<br />

Rent Expense<br />

Communications<br />

Furniture & Eqt. Maintenance<br />

Supplies, Forms & Statements<br />

Bond Insurance<br />

Depreciation<br />

Corporate Service Charges<br />

Other Office Operating Expenses<br />

Educational & Promotional<br />

Loan Servicing Expenses<br />

Professional/ Outside Services<br />

Member Insurance<br />

Operating Fees<br />

Other Operating Expenses<br />

Provision for Loan Losses<br />

Dividend Expenses<br />

Total Expenses<br />

Net Income<br />

Charity Events:<br />

Susan G. Komen Race for the Cure<br />

CU Fundraiser for Habitat for Humanity<br />

St. Jude Children’s Hospital Telethon<br />

Toys for Tots Toy Drive<br />

Thanksgiving Food Drive<br />

Boys Hope Girls Hope Fundraiser<br />

11,660,922.65<br />

433,481.02<br />

5,173,104.49<br />

997,170.13<br />

(56,200.57)<br />

18,208,477.72<br />

6,275,365.20<br />

231,392.17<br />

470,215.53<br />

500,474.20<br />

688,873.20<br />

400,686.56<br />

261,163.18<br />

134,624.15<br />

867,962.74<br />

13,508.77<br />

751,691.10<br />

162,850.75<br />

229,079.33<br />

221,555.45<br />

940,891.09<br />

41,249.00<br />

39,400.00<br />

1,569,772.61<br />

3,776,319.74<br />

$ 17,577,074.77<br />

$ 631,402.95<br />

13

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