funder logo

KIPP Texas Future Fund

KIPP Texas Future Fund

Houston, TX, US
501(c)(3)
EIN
26-0279655
Fund Raising & Fund Distribution
Regional Funder
funder logo

KIPP Texas Future Fund

Houston, TX, US
501(c)(3)
EIN
26-0279655
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$16,089,910

Contributions
62%
Other
26%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$484,103

Fees to Service Providers
75%
Salaries & Benefits
12%
Other
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,653,071
$1,985,376
+20%
Other
$541,137
$4,104,534
+659%
Total Revenues
$2,194,208
$16,089,910
+633%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,981
-
Fees to Service Providers
$271,407
$365,438
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,184
$5,166
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,013
$56,518
-64%
Total Expenses
$432,604
$484,103
+12%
Net income
2023
2024
Change
Net income
+$1,761,604
+$15,605,807
+786%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$28,491
-
Admin
$432,604
$455,612
+5%
Fundraising
$0
$0
-
Total Expenses
$432,604
$484,103
+12%
Income Statement
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