EMMETT TILL INTERPRETIVE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,375,932
Contributions
93%
Investments
5%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,791,959
Fees to Service Providers
41%
Salaries & Benefits
38%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,196,906
$4,058,281
+239%
Government Grants
$74,096
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$85,000
-
Membership Dues
$0
$0
-
Investments
$83,745
$229,151
+174%
Other
$18
$3,500
+19344%
Total Revenues
$1,354,765
$4,375,932
+223%
Expenses
2023
2024
Change
Grants
$392
$13,040
+3227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,393
$686,635
+34%
Fees to Service Providers
$545,749
$743,573
+36%
Advertising & Promotion
$6,859
$7,733
+13%
Offices, Occupancy & IT
$149,400
$49,977
-67%
Interest
$0
$0
-
Depreciation
$14,488
$68,419
+372%
Other
$321,512
$222,582
-31%
Total Expenses
$1,549,793
$1,791,959
+16%
Net income
2023
2024
Change
Net income
-$195,028
+$2,583,973
-1425%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,880
$1,251,181
+1%
Admin
$173,442
$389,307
+124%
Fundraising
$140,471
$151,471
+8%
Total Expenses
$1,549,793
$1,791,959
+16%
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