KIPP SOCAL PUBLIC SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$220,583,100
Government Grants
95%
Contributions
3%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,583,340
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
12%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,438,314
$6,801,697
-65%
Government Grants
$191,188,903
$209,205,543
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$947,079
$2,365,033
+150%
Other
$2,054,538
$2,210,827
+8%
Total Revenues
$213,628,834
$220,583,100
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,280,256
$120,410,735
+11%
Fees to Service Providers
$23,068,397
$26,836,654
+16%
Advertising & Promotion
$1,684,519
$2,858,570
+70%
Offices, Occupancy & IT
$36,875,004
$39,973,288
+8%
Interest
$79,519
$78,310
-2%
Depreciation
$1,636,205
$1,444,150
-12%
Other
$23,595,022
$30,981,633
+31%
Total Expenses
$195,218,922
$222,583,340
+14%
Net income
2023
2024
Change
Net income
+$18,409,912
-$2,000,240
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$169,107,329
$189,238,982
+12%
Admin
$24,600,577
$31,887,961
+30%
Fundraising
$1,511,016
$1,456,397
-4%
Total Expenses
$195,218,922
$222,583,340
+14%
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