KIPP TEAM AND FAMILY SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,893,828
Program Services
84%
Contributions
13%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,310,957
Salaries & Benefits
71%
Grants
12%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,830,181
$3,628,296
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,445,614
$22,686,494
+17%
Membership Dues
$0
$0
-
Investments
$305,527
$442,788
+45%
Other
$89,656
$136,250
+52%
Total Revenues
$31,670,978
$26,893,828
-15%
Expenses
2023
2024
Change
Grants
$7,193,678
$3,476,953
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,702,154
$20,236,559
+8%
Fees to Service Providers
$827,857
$808,758
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,915,385
$2,174,375
+14%
Interest
$42,222
$12,500
-70%
Depreciation
$563
$0
-100%
Other
$2,190,982
$1,601,812
-27%
Total Expenses
$30,872,841
$28,310,957
-8%
Net income
2023
2024
Change
Net income
+$798,137
-$1,417,129
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$28,632,168
$25,699,769
-10%
Admin
$883,854
$1,205,212
+36%
Fundraising
$1,356,819
$1,405,976
+4%
Total Expenses
$30,872,841
$28,310,957
-8%
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