KIPP Texas Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$482,438,123
Government Grants
94%
Contributions
3%
Investments
1%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$473,172,761
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,439,604
$12,556,721
-7%
Government Grants
$459,299,627
$455,595,595
-1%
Fundraising Events
$1,041,548
$2,266,504
+118%
Program Services
$5,389,575
$5,423,174
+1%
Membership Dues
$0
$0
-
Investments
$4,508,290
$6,446,605
+43%
Other
$830,207
$149,524
-82%
Total Revenues
$484,508,851
$482,438,123
0%
Expenses
2023
2024
Change
Grants
$121,474
$47,074
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,948,425
$305,355,188
-5%
Fees to Service Providers
$20,699,508
$18,772,950
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,068,043
$38,008,640
+5%
Interest
$19,446,840
$22,731,050
+17%
Depreciation
$23,746,957
$27,370,316
+15%
Other
$59,728,791
$60,887,543
+2%
Total Expenses
$480,760,038
$473,172,761
-2%
Net income
2023
2024
Change
Net income
+$3,748,813
+$9,265,362
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$432,857,090
$422,839,232
-2%
Admin
$43,732,009
$46,169,321
+6%
Fundraising
$4,170,939
$4,164,208
0%
Total Expenses
$480,760,038
$473,172,761
-2%
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