KIPP FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$111,413,893
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$89,830,189
Grants
41%
Salaries & Benefits
39%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,262,048
$82,218,322
+70%
Government Grants
$19,803,743
$18,813,926
-5%
Fundraising Events
$0
$0
-
Program Services
$7,732,803
$7,751,068
+0%
Membership Dues
$0
$0
-
Investments
$3,287,571
$2,815,372
-14%
Other
-$739,648
-$184,795
-75%
Total Revenues
$78,346,517
$111,413,893
+42%
Expenses
2023
2024
Change
Grants
$41,408,205
$36,999,057
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,082,945
$35,184,983
-14%
Fees to Service Providers
$9,802,369
$7,568,734
-23%
Advertising & Promotion
$945,926
$535,826
-43%
Offices, Occupancy & IT
$3,524,051
$3,279,655
-7%
Interest
$0
$0
-
Depreciation
$538,859
$551,230
+2%
Other
$7,328,411
$5,710,704
-22%
Total Expenses
$104,630,766
$89,830,189
-14%
Net income
2023
2024
Change
Net income
-$26,284,249
+$21,583,704
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$93,668,482
$78,434,241
-16%
Admin
$7,844,388
$8,807,132
+12%
Fundraising
$3,117,896
$2,588,816
-17%
Total Expenses
$104,630,766
$89,830,189
-14%
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