KIPP MIAMI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,364,171
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,314,936
Salaries & Benefits
50%
Other
36%
Interest
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,180,242
$0
-100%
Government Grants
$23,753,364
$27,094,835
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$269,336
-
Other
$0
$0
-
Total Revenues
$24,933,606
$27,364,171
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,896,624
$12,683,088
-25%
Fees to Service Providers
$2,117,057
$74,797
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$907,053
-
Interest
$327,086
$2,102,266
+543%
Depreciation
$167,912
$541,158
+222%
Other
$6,374,937
$9,006,574
+41%
Total Expenses
$25,883,616
$25,314,936
-2%
Net income
2023
2024
Change
Net income
-$950,010
+$2,049,235
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$21,706,171
$23,102,016
+6%
Admin
$4,047,246
$2,208,320
-45%
Fundraising
$130,199
$4,600
-96%
Total Expenses
$25,883,616
$25,314,936
-2%
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