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KIPP ADMINISTRATIVE SERVICES CORPORATION
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KIPP ADMINISTRATIVE SERVICES CORPORATION
Philadelpha, PA, US
•
501(c)3
•
EIN
45-2384209
•
WWW.KIPPPHILADELPHIA.ORG/
•
Regional Funder
KIPP ADMINISTRATIVE SERVICES CORPORATION
Sign up to claim this org
Philadelpha, PA, US
•
501(c)3
•
EIN
45-2384209
•
WWW.KIPPPHILADELPHIA.ORG/
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$10,763,123
Program Services
82%
Contributions
15%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$11,516,371
Salaries & Benefits
57%
Grants
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,391,203
$1,580,795
-34%
Government Grants
$102,648
$260,181
+153%
Fundraising Events
$0
$0
-
Program Services
$6,824,051
$8,876,353
+30%
Membership Dues
$0
$0
-
Investments
$0
$3,148
-
Other
$41,495
$42,646
+3%
Total Revenues
$9,359,397
$10,763,123
+15%
Expenses
2023
2024
Change
Grants
$886,879
$1,535,147
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,056,383
$6,543,877
+8%
Fees to Service Providers
$1,448,223
$1,217,601
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$729,923
$1,448,197
+98%
Interest
$1,637
$740
-55%
Depreciation
$46,753
$34,005
-27%
Other
$756,260
$736,804
-3%
Total Expenses
$9,926,058
$11,516,371
+16%
Net income
2023
2024
Change
Net income
-$566,661
-$753,248
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$6,263,668
$7,515,286
+20%
Admin
$3,198,120
$3,532,698
+10%
Fundraising
$464,270
$468,387
+1%
Total Expenses
$9,926,058
$11,516,371
+16%
Income Statement
