KIPP JACKSONVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,518,174
Government Grants
84%
Contributions
15%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,919,507
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,934,856
$6,536,117
-27%
Government Grants
$24,681,067
$36,700,578
+49%
Fundraising Events
$0
$0
-
Program Services
$145,511
$80,104
-45%
Membership Dues
$0
$0
-
Investments
$192
$105,875
+55043%
Other
$65,748
$95,500
+45%
Total Revenues
$33,827,374
$43,518,174
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,576,530
$24,670,005
+14%
Fees to Service Providers
$1,756,340
$1,838,652
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,132,586
$4,301,464
-16%
Interest
$645
$9,111
+1313%
Depreciation
$683,240
$711,996
+4%
Other
$5,514,598
$8,388,279
+52%
Total Expenses
$34,663,939
$39,919,507
+15%
Net income
2023
2024
Change
Net income
-$836,565
+$3,598,667
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$21,926,191
$25,615,608
+17%
Admin
$12,737,748
$14,303,899
+12%
Fundraising
$0
$0
-
Total Expenses
$34,663,939
$39,919,507
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)