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KIPP WEST PHILADELPHIA CHARTER SCHOOL
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KIPP WEST PHILADELPHIA CHARTER SCHOOL
Philadelphia, PA, US
•
501(c)3
•
EIN
47-5257423
•
WWW.KIPPPHILADELPHIA.ORG
•
School
KIPP WEST PHILADELPHIA CHARTER SCHOOL
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
47-5257423
•
WWW.KIPPPHILADELPHIA.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$20,636,889
Program Services
75%
Government Grants
25%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$17,861,183
Salaries & Benefits
44%
Fees to Service Providers
28%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$10,321
-
Government Grants
$4,458,978
$5,225,106
+17%
Fundraising Events
$0
$0
-
Program Services
$12,391,609
$15,399,384
+24%
Membership Dues
$0
$0
-
Investments
$28
$1,511
+5296%
Other
$59,811
$567
-99%
Total Revenues
$16,910,426
$20,636,889
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,444,306
$7,885,425
-7%
Fees to Service Providers
$5,051,669
$5,074,356
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,190,191
$1,075,309
-10%
Interest
$168,937
$153,548
-9%
Depreciation
$1,295,808
$1,288,868
-1%
Other
$2,504,685
$2,383,677
-5%
Total Expenses
$18,655,596
$17,861,183
-4%
Net income
2023
2024
Change
Net income
-$1,745,170
+$2,775,706
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$12,834,894
$12,275,936
-4%
Admin
$5,820,702
$5,585,247
-4%
Fundraising
$0
$0
-
Total Expenses
$18,655,596
$17,861,183
-4%
Income Statement