KIPP NYC PUBLIC CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$186,133,849
Government Grants
97%
Other
1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,846,799
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Other
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,769
$1,651,961
+748%
Government Grants
$147,807,725
$181,417,578
+23%
Fundraising Events
$0
$0
-
Program Services
$425,497
$593,635
+40%
Membership Dues
$0
$0
-
Investments
$56
$1,229
+2095%
Other
$592,793
$2,469,446
+317%
Total Revenues
$149,020,840
$186,133,849
+25%
Expenses
2023
2024
Change
Grants
$28,570
$30,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,419,297
$103,799,577
+8%
Fees to Service Providers
$20,126,558
$26,229,134
+30%
Advertising & Promotion
$305,639
$147,602
-52%
Offices, Occupancy & IT
$16,381,701
$37,304,590
+128%
Interest
$18,780
$21,345
+14%
Depreciation
$2,260,682
$1,978,449
-12%
Other
$11,319,200
$13,336,102
+18%
Total Expenses
$146,860,427
$182,846,799
+25%
Net income
2023
2024
Change
Net income
+$2,160,413
+$3,287,050
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$127,766,897
$159,672,971
+25%
Admin
$19,093,530
$23,173,828
+21%
Fundraising
$0
$0
-
Total Expenses
$146,860,427
$182,846,799
+25%
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