AARP Foundation
AARP Foundation
AARP Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$202,932,133
Government Grants
51%
Contributions
28%
Other
15%
Investments
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,382,273
Grants
41%
Salaries & Benefits
24%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,925,672
$57,254,147
-3%
Government Grants
$99,683,634
$103,834,115
+4%
Fundraising Events
$0
$0
-
Program Services
$433,652
$382,911
-12%
Membership Dues
$0
$0
-
Investments
$5,197,284
$11,724,160
+126%
Other
$11,009,395
$29,736,800
+170%
Total Revenues
$175,249,637
$202,932,133
+16%
Expenses
2023
2024
Change
Grants
$77,156,051
$78,892,484
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,053,229
$46,368,884
+3%
Fees to Service Providers
$20,513,829
$19,570,291
-5%
Advertising & Promotion
$3,997,222
$4,326,862
+8%
Offices, Occupancy & IT
$11,833,586
$12,943,668
+9%
Interest
$837,088
$860,259
+3%
Depreciation
$1,311,950
$771,979
-41%
Other
$31,222,543
$30,647,846
-2%
Total Expenses
$191,925,498
$194,382,273
+1%
Net income
2023
2024
Change
Net income
-$16,675,861
+$8,549,860
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$147,866,719
$152,239,405
+3%
Admin
$18,723,001
$18,270,325
-2%
Fundraising
$25,335,778
$23,872,543
-6%
Total Expenses
$191,925,498
$194,382,273
+1%
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