KIPP COLUMBUS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,298,645
Government Grants
96%
Investments
2%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,459,284
Other
68%
Salaries & Benefits
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,530
$474,578
+228%
Government Grants
$26,074,673
$42,674,041
+64%
Fundraising Events
$0
$0
-
Program Services
$151,321
$248,025
+64%
Membership Dues
$0
$0
-
Investments
$520,658
$902,001
+73%
Other
$0
$0
-
Total Revenues
$26,891,182
$44,298,645
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,035,508
$6,375,162
-60%
Fees to Service Providers
$1,543,668
$1,478,565
-4%
Advertising & Promotion
$145,831
$98,352
-33%
Offices, Occupancy & IT
$3,272,906
$4,876,446
+49%
Interest
$15,645
$16,944
+8%
Depreciation
$0
$0
-
Other
$6,697,189
$27,613,815
+312%
Total Expenses
$27,710,747
$40,459,284
+46%
Net income
2023
2024
Change
Net income
-$819,565
+$3,839,361
-568%
Functional Expenses
Summary
2023
2024
Change
Program
$27,710,747
$40,459,284
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,710,747
$40,459,284
+46%
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