CHATTANOOGA DESIGN STUDIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,723,530
Contributions
76%
Government Grants
22%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,307,504
Other
77%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$609,833
$2,074,775
+240%
Government Grants
$0
$610,241
-
Fundraising Events
$57,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,608
$3,514
+35%
Other
-$2,775
$35,000
-1361%
Total Revenues
$666,666
$2,723,530
+309%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,492
$405,737
+134%
Fees to Service Providers
$52,919
$42,589
-20%
Advertising & Promotion
$10,218
$2,375
-77%
Offices, Occupancy & IT
$57,988
$62,643
+8%
Interest
$0
$0
-
Depreciation
$9,960
$8,437
-15%
Other
$732,654
$1,785,723
+144%
Total Expenses
$1,037,231
$2,307,504
+122%
Net income
2023
2024
Change
Net income
-$370,565
+$416,026
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$870,218
$2,152,141
+147%
Admin
$144,757
$129,548
-11%
Fundraising
$22,256
$25,815
+16%
Total Expenses
$1,037,231
$2,307,504
+122%
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