FACING HISTORY AND OURSELVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,810,254
Contributions
85%
Fundraising Events
5%
Program Services
4%
Other
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$36,134,105
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,080,489
$27,163,789
+18%
Government Grants
$0
$0
-
Fundraising Events
$1,282,148
$1,596,525
+25%
Program Services
$892,872
$1,311,904
+47%
Membership Dues
$0
$0
-
Investments
$228,901
$797,957
+249%
Other
$713,688
$940,079
+32%
Total Revenues
$26,198,098
$31,810,254
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,586,460
$27,009,042
+15%
Fees to Service Providers
$3,313,743
$3,801,307
+15%
Advertising & Promotion
$558,444
$163,213
-71%
Offices, Occupancy & IT
$2,401,070
$1,755,700
-27%
Interest
$0
$0
-
Depreciation
$357,550
$569,645
+59%
Other
$3,092,249
$2,835,198
-8%
Total Expenses
$33,309,516
$36,134,105
+8%
Net income
2023
2024
Change
Net income
-$7,111,418
-$4,323,851
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$22,356,769
$27,056,832
+21%
Admin
$4,494,794
$2,401,568
-47%
Fundraising
$6,457,953
$6,675,705
+3%
Total Expenses
$33,309,516
$36,134,105
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)