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Network for Teaching Entrepreneurship
Operating Budget SFL FY18 Revenue Corporate Contributions Foundation Contributions Individual Contributions Board Contributions HQ Raised Contributions Released from Restricted Contract Services NFTE University Tuition Government Grants Licensing Fees Sales Endowment distributions/Fees Other Income In-Kind Total Revenue Expenses Students - Expenses Teachers - Expenses Salaries & Benefits Occupancy Telephone & Postage Travel & Entertainment Marketing Expense Consulting & Professional Fees Events Equipt/Furnit & Fixtures/ Hosting Office Supplies Publications & Subscriptions Bad Debt, Interest, Recruitment & Fees Insurance Depreciation & Amortization Other Expenses Cost Of Materials Program Support In-Kind Expenses Total Expenses
534,000.00 144,000.00 56,000.00 74,000.00 0.00 270,000.00 371,040.00 92,760.00 0.00 0.00 0.00 0.00 0.00 0.00 1,541,800.00 482,103.42 153,405.77 584,437.70 48,602.41 20,175.65 52,949.22 1,212.00 18,951.19 82,470.53 6,112.21 13,189.03 2,600.00 5,356.92 0.00 0.00 27,392.10 0.00 0.00 0.00 1,498,958.15
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