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Texas A&M-San Antonio Institute for School and Community Partnerships
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Texas A&M-San Antonio Institute for School and Community Partnerships
San Antonio, TX, US
•
501(c)3
•
EIN
85-0608801
•
https://theinstitutesa.org/
•
Management & Technical Assistance
Texas A&M-San Antonio Institute for School and Community Partnerships
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
85-0608801
•
https://theinstitutesa.org/
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,626,668
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$1,583,320
Fees to Service Providers
46%
Salaries & Benefits
38%
Other
14%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595,630
$1,072,000
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,005,970
$554,668
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$946
$0
-100%
Total Revenues
$1,602,546
$1,626,668
+2%
Expenses
2023
2024
Change
Grants
$2,358
$1,355
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,463
$602,970
+98%
Fees to Service Providers
$73,335
$733,642
+900%
Advertising & Promotion
$0
$711
-
Offices, Occupancy & IT
$43,215
$24,096
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$641,140
$220,546
-66%
Total Expenses
$1,064,511
$1,583,320
+49%
Net income
2023
2024
Change
Net income
+$538,035
+$43,348
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$975,837
$1,404,929
+44%
Admin
$88,674
$178,391
+101%
Fundraising
$0
$0
-
Total Expenses
$1,064,511
$1,583,320
+49%
Income Statement
