KIPP DC PUBLIC CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$243,036,556
Program Services
77%
Government Grants
19%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$232,541,308
Salaries & Benefits
64%
Other
12%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,399,224
$1,603,193
+15%
Government Grants
$30,222,330
$45,509,218
+51%
Fundraising Events
$264,828
$237,995
-10%
Program Services
$174,333,832
$186,623,264
+7%
Membership Dues
$0
$0
-
Investments
$4,086,457
$6,780,540
+66%
Other
$2,272,331
$2,282,346
+0%
Total Revenues
$212,579,002
$243,036,556
+14%
Expenses
2023
2024
Change
Grants
$325,646
$6,326,659
+1843%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,383,522
$147,734,172
+9%
Fees to Service Providers
$15,821,018
$15,334,275
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,947,810
$13,159,074
+2%
Interest
$8,326,606
$9,071,026
+9%
Depreciation
$13,457,272
$13,678,221
+2%
Other
$25,250,036
$27,237,881
+8%
Total Expenses
$211,511,910
$232,541,308
+10%
Net income
2023
2024
Change
Net income
+$1,067,092
+$10,495,248
+884%
Functional Expenses
Summary
2023
2024
Change
Program
$185,879,753
$205,158,716
+10%
Admin
$23,581,398
$25,083,744
+6%
Fundraising
$2,050,759
$2,298,848
+12%
Total Expenses
$211,511,910
$232,541,308
+10%
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