THE AOPA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,520,164
Contributions
73%
Other
18%
Program Services
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,278,648
Other
32%
Salaries & Benefits
30%
Grants
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,904,623
$12,871,038
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,370
$885,044
+109%
Membership Dues
$0
$0
-
Investments
$406,415
$680,722
+67%
Other
$217,273
$3,083,360
+1319%
Total Revenues
$11,951,681
$17,520,164
+47%
Expenses
2023
2024
Change
Grants
$2,631,013
$2,817,974
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600,557
$3,341,797
-7%
Fees to Service Providers
$585,902
$869,361
+48%
Advertising & Promotion
$186,963
$82,137
-56%
Offices, Occupancy & IT
$362,668
$524,243
+45%
Interest
$0
$0
-
Depreciation
$16,324
$57,994
+255%
Other
$2,886,389
$3,585,142
+24%
Total Expenses
$10,269,816
$11,278,648
+10%
Net income
2023
2024
Change
Net income
+$1,681,865
+$6,241,516
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$8,914,838
$10,060,533
+13%
Admin
$756,374
$690,834
-9%
Fundraising
$598,604
$527,281
-12%
Total Expenses
$10,269,816
$11,278,648
+10%
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