KIPP PHILADELPHA CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,393,393
Program Services
64%
Government Grants
35%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,136,276
Salaries & Benefits
37%
Fees to Service Providers
26%
Other
13%
Depreciation
9%
Grants
8%
Offices, Occupancy & IT
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$33,390
-
Government Grants
$7,396,982
$9,141,735
+24%
Fundraising Events
$0
$0
-
Program Services
$12,293,748
$16,949,965
+38%
Membership Dues
$0
$0
-
Investments
$51,025
$266,463
+422%
Other
$668,912
$1,840
-100%
Total Revenues
$20,410,667
$26,393,393
+29%
Expenses
2023
2024
Change
Grants
$1,678,936
$1,748,436
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,138,854
$8,565,970
-6%
Fees to Service Providers
$5,138,678
$6,069,664
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$427,577
$1,237,754
+189%
Interest
$1,195,108
$472,408
-60%
Depreciation
$2,202,948
$2,073,760
-6%
Other
$2,822,142
$2,968,284
+5%
Total Expenses
$22,604,243
$23,136,276
+2%
Net income
2023
2024
Change
Net income
-$2,193,576
+$3,257,117
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$16,365,056
$17,156,779
+5%
Admin
$6,239,187
$5,979,497
-4%
Fundraising
$0
$0
-
Total Expenses
$22,604,243
$23,136,276
+2%
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