IPTAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$78,478,196
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,457,995
Grants
88%
Fees to Service Providers
6%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,297
$65,700
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,637,183
$76,416,660
-37%
Membership Dues
$0
$0
-
Investments
$936,892
$1,135,809
+21%
Other
$990,219
$860,027
-13%
Total Revenues
$122,711,591
$78,478,196
-36%
Expenses
2023
2024
Change
Grants
$87,314,490
$73,945,652
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,374,883
$4,075,003
+72%
Fees to Service Providers
$3,666,169
$4,661,871
+27%
Advertising & Promotion
$81,344
$57,340
-30%
Offices, Occupancy & IT
$0
$97,943
-
Interest
$67,500
$33,750
-50%
Depreciation
$0
$0
-
Other
$1,487,834
$1,586,436
+7%
Total Expenses
$94,992,220
$84,457,995
-11%
Net income
2023
2024
Change
Net income
+$27,719,371
-$5,979,799
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$87,314,490
$73,945,652
-15%
Admin
$7,677,730
$10,512,343
+37%
Fundraising
$0
$0
-
Total Expenses
$94,992,220
$84,457,995
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)