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KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL
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KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
86-1797875
•
WWW.KIPPPHILADELPHIA.ORG
•
School
KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
86-1797875
•
WWW.KIPPPHILADELPHIA.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,947,292
Program Services
66%
Contributions
27%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$7,511,161
Salaries & Benefits
36%
Fees to Service Providers
18%
Depreciation
14%
Interest
13%
Offices, Occupancy & IT
10%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,876,068
-
Government Grants
$439,775
$513,717
+17%
Fundraising Events
$0
$0
-
Program Services
$2,359,798
$4,557,191
+93%
Membership Dues
$0
$0
-
Investments
$3
$316
+10433%
Other
$750,000
$0
-100%
Total Revenues
$3,549,576
$6,947,292
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,036,653
$2,690,839
+32%
Fees to Service Providers
$865,351
$1,321,411
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$619,324
$729,768
+18%
Interest
$911,754
$978,857
+7%
Depreciation
$893,090
$1,070,532
+20%
Other
$1,034,997
$719,754
-30%
Total Expenses
$6,361,169
$7,511,161
+18%
Net income
2023
2024
Change
Net income
-$2,811,593
-$563,869
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,988,475
$6,150,678
+23%
Admin
$1,372,694
$1,360,483
-1%
Fundraising
$0
$0
-
Total Expenses
$6,361,169
$7,511,161
+18%
Income Statement