IPAS
IPAS
IPAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,739,723
Contributions
91%
Other
4%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,853,785
Salaries & Benefits
43%
Other
21%
Fees to Service Providers
14%
Grants
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,016,352
$69,080,683
+229%
Government Grants
$32,461,006
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,918,918
$2,513,058
-49%
Membership Dues
$0
$0
-
Investments
$825,126
$1,465,390
+78%
Other
$48,344
$2,680,592
+5445%
Total Revenues
$59,269,746
$75,739,723
+28%
Expenses
2023
2024
Change
Grants
$7,330,217
$8,259,953
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,611,399
$24,838,320
+1%
Fees to Service Providers
$8,346,985
$8,276,718
-1%
Advertising & Promotion
$238,737
$179,482
-25%
Offices, Occupancy & IT
$4,919,914
$3,935,984
-20%
Interest
$2,157
$0
-100%
Depreciation
$41,855
$18,431
-56%
Other
$15,095,173
$12,344,897
-18%
Total Expenses
$60,586,437
$57,853,785
-5%
Net income
2023
2024
Change
Net income
-$1,316,691
+$17,885,938
-1458%
Functional Expenses
Summary
2023
2024
Change
Program
$50,540,465
$48,161,660
-5%
Admin
$9,200,413
$8,784,604
-5%
Fundraising
$845,559
$907,521
+7%
Total Expenses
$60,586,437
$57,853,785
-5%
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