AIRCRAFT OWNERS & PILOTS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,782,973
Other
51%
Program Services
46%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,013,209
Salaries & Benefits
53%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$666,224
$436,279
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,462,457
$20,409,718
-9%
Membership Dues
$0
$0
-
Investments
$1,024,110
$1,276,762
+25%
Other
$17,506,262
$22,660,214
+29%
Total Revenues
$41,659,053
$44,782,973
+7%
Expenses
2023
2024
Change
Grants
$1,436
$675
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,901,068
$22,612,904
-1%
Fees to Service Providers
$4,387,907
$4,230,453
-4%
Advertising & Promotion
$1,459,715
$1,212,848
-17%
Offices, Occupancy & IT
$6,367,145
$6,254,526
-2%
Interest
$109,182
$98,029
-10%
Depreciation
$1,645,316
$1,373,175
-17%
Other
$7,332,569
$7,230,599
-1%
Total Expenses
$44,204,338
$43,013,209
-3%
Net income
2023
2024
Change
Net income
-$2,545,285
+$1,769,764
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$40,544,311
$38,909,092
-4%
Admin
$3,314,751
$3,727,770
+12%
Fundraising
$345,276
$376,347
+9%
Total Expenses
$44,204,338
$43,013,209
-3%
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