KIPP OF NEW ORLEANS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$117,875,225
Government Grants
97%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,314,120
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$614,242
$1,252,423
+104%
Government Grants
$115,847,054
$114,395,675
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,634
$96,470
+94%
Other
$877,048
$2,130,657
+143%
Total Revenues
$117,387,978
$117,875,225
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,567,051
$69,849,251
+7%
Fees to Service Providers
$7,427,108
$8,933,848
+20%
Advertising & Promotion
$53,421
$108,414
+103%
Offices, Occupancy & IT
$10,100,500
$12,051,172
+19%
Interest
$0
$1,665
-
Depreciation
$472,950
$662,175
+40%
Other
$25,089,569
$25,707,595
+2%
Total Expenses
$108,710,599
$117,314,120
+8%
Net income
2023
2024
Change
Net income
+$8,677,379
+$561,105
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$101,949,015
$110,046,820
+8%
Admin
$6,761,584
$7,267,300
+7%
Fundraising
$0
$0
-
Total Expenses
$108,710,599
$117,314,120
+8%
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