KIPP ST LOUIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,995,234
Government Grants
94%
Other
3%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,845,529
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,717,932
$666,461
-61%
Government Grants
$56,018,611
$51,680,196
-8%
Fundraising Events
$196,237
$131,232
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$478,497
$1,025,574
+114%
Other
$447,506
$1,491,771
+233%
Total Revenues
$58,858,783
$54,995,234
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,075,451
$25,755,081
-5%
Fees to Service Providers
$4,330,202
$4,422,914
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,944,977
$5,402,864
+9%
Interest
$314,853
$689,415
+119%
Depreciation
$1,376,055
$1,681,127
+22%
Other
$9,280,222
$9,894,128
+7%
Total Expenses
$47,321,760
$47,845,529
+1%
Net income
2023
2024
Change
Net income
+$11,537,023
+$7,149,705
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$39,315,476
$40,520,658
+3%
Admin
$7,597,587
$6,965,480
-8%
Fundraising
$408,697
$359,391
-12%
Total Expenses
$47,321,760
$47,845,529
+1%
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