TLE CENTER FOR URBAN ENTREPRENEURSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$227,568
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,988
Fees to Service Providers
43%
Offices, Occupancy & IT
20%
Other
18%
Salaries & Benefits
13%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$36,994
-
Government Grants
$284,089
$190,574
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,089
$227,568
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,189
$29,452
-67%
Fees to Service Providers
$19,600
$94,394
+382%
Advertising & Promotion
$4,087
$1,133
-72%
Offices, Occupancy & IT
$62,792
$44,581
-29%
Interest
$0
$308
-
Depreciation
$16,230
$11,937
-26%
Other
$120,358
$39,183
-67%
Total Expenses
$311,256
$220,988
-29%
Net income
2023
2024
Change
Net income
-$27,167
+$6,580
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$291,656
$188,813
-35%
Admin
$19,600
$32,175
+64%
Fundraising
$0
$0
-
Total Expenses
$311,256
$220,988
-29%
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