KIPP METRO ATLANTA COLLABORATIVE INC

KIPP METRO ATLANTA COLLABORATIVE INC

Atlanta, GA, US
501(c)3
EIN
11-3723114
Fund Raising & Fund Distribution

KIPP METRO ATLANTA COLLABORATIVE INC

Atlanta, GA, US
501(c)3
EIN
11-3723114
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$129,290,394

Government Grants
95%
Contributions
3%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$134,331,070

Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,695,335
$3,997,805
-75%
Government Grants
$113,046,506
$122,205,443
+8%
Fundraising Events
$242,413
$33,762
-86%
Program Services
$706,918
$609,698
-14%
Membership Dues
$0
$0
-
Investments
$599,164
$1,996,234
+233%
Other
$343,861
$447,452
+30%
Total Revenues
$130,634,197
$129,290,394
-1%
Expenses
2023
2024
Change
Grants
$177,866
$261,634
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,403,234
$82,815,368
+25%
Fees to Service Providers
$4,973,683
$9,187,857
+85%
Advertising & Promotion
$157,745
$509,950
+223%
Offices, Occupancy & IT
$14,433,318
$15,357,461
+6%
Interest
$31,741
$333
-99%
Depreciation
$2,852,713
$2,837,050
-1%
Other
$23,699,553
$23,361,417
-1%
Total Expenses
$112,729,853
$134,331,070
+19%
Net income
2023
2024
Change
Net income
+$17,904,344
-$5,040,676
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$102,415,732
$122,229,015
+19%
Admin
$9,343,893
$10,641,079
+14%
Fundraising
$970,228
$1,460,976
+51%
Total Expenses
$112,729,853
$134,331,070
+19%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)