CIVIL AIR PATROL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$108,576,998
Government Grants
83%
Program Services
6%
Other
4%
Contributions
3%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$88,189,810
Other
53%
Depreciation
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,029,962
$3,764,639
+24%
Government Grants
$76,358,910
$89,831,663
+18%
Fundraising Events
$0
$0
-
Program Services
$5,419,711
$6,173,986
+14%
Membership Dues
$3,153,186
$3,426,889
+9%
Investments
$345,074
$660,739
+91%
Other
$2,933,392
$4,719,082
+61%
Total Revenues
$91,240,235
$108,576,998
+19%
Expenses
2023
2024
Change
Grants
$276,734
$1,364,765
+393%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,745,348
$17,243,895
+10%
Fees to Service Providers
$339,083
$354,592
+5%
Advertising & Promotion
$117,874
$76,601
-35%
Offices, Occupancy & IT
$3,591,188
$3,968,453
+11%
Interest
$3,490
$3,958
+13%
Depreciation
$15,684,292
$18,676,614
+19%
Other
$43,632,254
$46,500,932
+7%
Total Expenses
$79,390,263
$88,189,810
+11%
Net income
2023
2024
Change
Net income
+$11,849,972
+$20,387,188
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$55,524,060
$59,135,178
+7%
Admin
$23,209,013
$28,245,190
+22%
Fundraising
$657,190
$809,442
+23%
Total Expenses
$79,390,263
$88,189,810
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)