AMERICAN PETROLEUM INSTITUTEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,327,496
Program Services
86%
Other
12%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,421,069
Salaries & Benefits
32%
Fees to Service Providers
21%
Other
20%
Advertising & Promotion
17%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,117,523
$217,973,539
-7%
Membership Dues
$0
$0
-
Investments
$2,206,075
$2,876,917
+30%
Other
$30,231,889
$31,477,040
+4%
Total Revenues
$267,555,487
$252,327,496
-6%
Expenses
2023
2024
Change
Grants
$229,626
$305,380
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,635,308
$82,080,228
+4%
Fees to Service Providers
$49,756,126
$52,875,666
+6%
Advertising & Promotion
$50,972,975
$43,461,534
-15%
Offices, Occupancy & IT
$21,591,156
$22,517,889
+4%
Interest
$0
$0
-
Depreciation
$3,142,885
$3,183,681
+1%
Other
$53,988,405
$50,996,691
-6%
Total Expenses
$258,316,481
$255,421,069
-1%
Net income
2023
2024
Change
Net income
+$9,239,006
-$3,093,573
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$258,316,481
$255,421,069
-1%
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