KIPP NEW YORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,728,507
Program Services
78%
Contributions
13%
Investments
6%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$57,186,391
Salaries & Benefits
45%
Interest
18%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
5%
Other
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,791,356
$7,625,785
-72%
Government Grants
$741,037
$1,325,233
+79%
Fundraising Events
$5,662,717
$385,516
-93%
Program Services
$22,687,342
$46,365,402
+104%
Membership Dues
$0
$0
-
Investments
$2,247,968
$3,856,438
+72%
Other
$6,693,306
$170,133
-97%
Total Revenues
$64,823,726
$59,728,507
-8%
Expenses
2023
2024
Change
Grants
$371,361
$2,062,596
+455%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,901,310
$25,665,048
+17%
Fees to Service Providers
$3,015,597
$2,869,881
-5%
Advertising & Promotion
$456,476
$209,839
-54%
Offices, Occupancy & IT
$5,726,505
$8,805,503
+54%
Interest
$2,692,406
$10,515,866
+291%
Depreciation
$1,015,758
$4,491,583
+342%
Other
$3,566,725
$2,566,075
-28%
Total Expenses
$38,746,138
$57,186,391
+48%
Net income
2023
2024
Change
Net income
+$26,077,588
+$2,542,116
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$34,595,442
$52,299,930
+51%
Admin
$2,506,937
$3,251,942
+30%
Fundraising
$1,643,759
$1,634,519
-1%
Total Expenses
$38,746,138
$57,186,391
+48%
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