KNOXVILLE ENTREPRENEUR CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$991,337
Contributions
65%
Government Grants
33%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$985,190
Fees to Service Providers
70%
Other
12%
Grants
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$730,429
$644,347
-12%
Government Grants
$275,000
$330,863
+20%
Fundraising Events
$0
$0
-
Program Services
$35,310
$14,682
-58%
Membership Dues
$0
$0
-
Investments
$4,397
$1,445
-67%
Other
$0
$0
-
Total Revenues
$1,045,136
$991,337
-5%
Expenses
2024
2025
Change
Grants
$37,000
$90,000
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$777,456
$686,080
-12%
Advertising & Promotion
$15,601
$12,547
-20%
Offices, Occupancy & IT
$79,269
$77,373
-2%
Interest
$0
$0
-
Depreciation
$1,685
$1,684
0%
Other
$151,891
$117,506
-23%
Total Expenses
$1,062,902
$985,190
-7%
Net income
2024
2025
Change
Net income
-$17,766
+$6,147
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$961,613
$872,857
-9%
Admin
$69,739
$81,409
+17%
Fundraising
$31,550
$30,924
-2%
Total Expenses
$1,062,902
$985,190
-7%
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