CHATTANOOGA THEATRE CENTRE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,578,385
Program Services
72%
Contributions
11%
Fundraising Events
8%
Government Grants
6%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,846,080
Salaries & Benefits
46%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$130,176
$170,000
+31%
Government Grants
$203,890
$100,500
-51%
Fundraising Events
$117,501
$119,413
+2%
Program Services
$1,079,661
$1,137,001
+5%
Membership Dues
$0
$0
-
Investments
$8,556
$5,557
-35%
Other
$0
$45,914
-
Total Revenues
$1,539,784
$1,578,385
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,210
$840,769
-3%
Fees to Service Providers
$189,107
$190,392
+1%
Advertising & Promotion
$84,081
$34,287
-59%
Offices, Occupancy & IT
$145,586
$197,465
+36%
Interest
$8,248
$14,164
+72%
Depreciation
$164,559
$168,576
+2%
Other
$416,045
$400,427
-4%
Total Expenses
$1,873,836
$1,846,080
-1%
Net income
2024
2025
Change
Net income
-$334,052
-$267,695
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,717,938
$1,637,326
-5%
Admin
$155,898
$208,754
+34%
Fundraising
$0
$0
-
Total Expenses
$1,873,836
$1,846,080
-1%
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