CHATTANOOGA CANCER SUPPORT SERVICES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,869,399
Other
73%
Investments
14%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,118,972
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,124
$506,197
+7006%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$530,499
$523,014
-1%
Other
$714,528
$2,840,188
+297%
Total Revenues
$1,252,151
$3,869,399
+209%
Expenses
2024
2025
Change
Grants
$81,948
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,765
$535,958
+3%
Fees to Service Providers
$181,985
$205,649
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,625
$105,405
+29%
Interest
$0
$0
-
Depreciation
$4,788
$4,688
-2%
Other
$347,738
$267,272
-23%
Total Expenses
$1,218,849
$1,118,972
-8%
Net income
2024
2025
Change
Net income
+$33,302
+$2,750,427
+8159%
Functional Expenses
Summary
2024
2025
Change
Program
$816,832
$709,463
-13%
Admin
$402,017
$409,509
+2%
Fundraising
$0
$0
-
Total Expenses
$1,218,849
$1,118,972
-8%
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