EXPERIMENTAL AIRCRAFT ASSOCIATION INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$53,861,538
Program Services
62%
Other
30%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,040,747
Salaries & Benefits
38%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Depreciation
5%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,939,440
$3,066,120
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,826,617
$33,481,285
+5%
Membership Dues
$0
$0
-
Investments
$799,801
$1,181,588
+48%
Other
$14,247,892
$16,132,545
+13%
Total Revenues
$50,813,750
$53,861,538
+6%
Expenses
2024
2025
Change
Grants
$2,038,073
$2,072,997
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,026,414
$18,460,046
+2%
Fees to Service Providers
$5,859,754
$6,788,060
+16%
Advertising & Promotion
$317,571
$213,172
-33%
Offices, Occupancy & IT
$6,076,416
$6,091,069
+0%
Interest
$159,763
$120,452
-25%
Depreciation
$3,023,899
$2,346,423
-22%
Other
$13,257,948
$12,948,528
-2%
Total Expenses
$48,759,838
$49,040,747
+1%
Net income
2024
2025
Change
Net income
+$2,053,912
+$4,820,791
+135%
Functional Expenses
Summary
2024
2025
Change
Program
$41,329,169
$42,970,279
+4%
Admin
$6,366,275
$5,511,233
-13%
Fundraising
$1,064,394
$559,235
-47%
Total Expenses
$48,759,838
$49,040,747
+1%
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