KIPP NASHVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$70,805,983
Government Grants
84%
Contributions
9%
Investments
4%
Other
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,371,850
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,419,091
$6,586,246
+22%
Government Grants
$57,086,880
$59,349,411
+4%
Fundraising Events
$367,930
$214,885
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,159,735
$3,138,553
+171%
Other
$274,647
$1,516,888
+452%
Total Revenues
$64,308,283
$70,805,983
+10%
Expenses
2023
2024
Change
Grants
$0
$22,980
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,608,993
$37,774,797
+396%
Fees to Service Providers
$2,532,483
$1,918,880
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,692,721
$8,203,590
+122%
Interest
$2,993,990
$0
-100%
Depreciation
$3,145,165
$3,769,519
+20%
Other
$35,368,702
$8,682,084
-75%
Total Expenses
$55,342,054
$60,371,850
+9%
Net income
2023
2024
Change
Net income
+$8,966,229
+$10,434,133
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$41,848,574
$49,976,189
+19%
Admin
$13,163,530
$9,953,674
-24%
Fundraising
$329,950
$441,987
+34%
Total Expenses
$55,342,054
$60,371,850
+9%
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