WGU ACADEMYClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$16,297,273
Other
65%
Program Services
34%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,232,878
Salaries & Benefits
58%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Other
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,243
$184,273
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,189,778
$5,579,182
-10%
Membership Dues
$0
$0
-
Investments
$0
$2,431
-
Other
$11,009,625
$10,531,387
-4%
Total Revenues
$17,310,646
$16,297,273
-6%
Expenses
2023
2024
Change
Grants
$316,748
$139,694
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,835,809
$9,376,422
+6%
Fees to Service Providers
$6,206,533
$4,061,158
-35%
Advertising & Promotion
$183,864
$872,346
+374%
Offices, Occupancy & IT
$1,301,398
$1,220,040
-6%
Interest
$0
$0
-
Depreciation
$185,899
$280,632
+51%
Other
$280,395
$282,586
+1%
Total Expenses
$17,310,646
$16,232,878
-6%
Net income
2023
2024
Change
Net income
+$0
+$64,395
-
Functional Expenses
Summary
2023
2024
Change
Program
$13,747,517
$14,100,932
+3%
Admin
$3,360,652
$2,008,257
-40%
Fundraising
$202,477
$123,689
-39%
Total Expenses
$17,310,646
$16,232,878
-6%
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