THE FAISON CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,089,515
Program Services
88%
Other
4%
Contributions
4%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$23,591,774
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$849,768
$879,075
+3%
Government Grants
$0
$0
-
Fundraising Events
$484,323
$521,698
+8%
Program Services
$18,015,176
$22,170,246
+23%
Membership Dues
$0
$0
-
Investments
$607,900
$574,514
-5%
Other
$1,146,028
$943,982
-18%
Total Revenues
$21,103,195
$25,089,515
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,206,655
$16,834,691
+11%
Fees to Service Providers
$370,842
$473,141
+28%
Advertising & Promotion
$106,226
$106,089
0%
Offices, Occupancy & IT
$1,833,189
$1,807,592
-1%
Interest
$550,253
$518,730
-6%
Depreciation
$1,291,051
$1,345,463
+4%
Other
$2,423,893
$2,506,068
+3%
Total Expenses
$21,782,109
$23,591,774
+8%
Net income
2024
2025
Change
Net income
-$678,914
+$1,497,741
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$19,083,749
$21,133,496
+11%
Admin
$2,265,452
$2,058,542
-9%
Fundraising
$432,908
$399,736
-8%
Total Expenses
$21,782,109
$23,591,774
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)