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CAPEWELLG JR UW HTFD HOSP ET#2
Pub 78

CAPEWELLG JR UW HTFD HOSP ET#2
Pub 78

Dallas, TX, US
4947(a)(1)
EIN
06-6030604
Private Foundation
Regional Funder
funder logo

CAPEWELLG JR UW HTFD HOSP ET#2
Pub 78

Dallas, TX, US
4947(a)(1)
EIN
06-6030604
Private Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,830,501

Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,706,825

Grants
89%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,445,905
$1,490,000
+3%
Other
-$591,808
$4,340,501
-833%
Total Revenues
$854,097
$5,830,501
+583%
Expenses
2023
2024
Change
Grants
$2,743,850
$3,315,393
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,282
$269,197
+12%
Fees to Service Providers
$3,291
$2,526
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,394
$119,709
+61%
Total Expenses
$3,061,817
$3,706,825
+21%
Net income
2023
2024
Change
Net income
-$2,207,720
+$2,123,676
-196%
Income Statement
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