FAYCO ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,770,704
Program Services
91%
Government Grants
5%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,478,968
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,489
$25,575
-70%
Government Grants
$147,491
$392,169
+166%
Fundraising Events
$0
$0
-
Program Services
$6,462,947
$7,092,255
+10%
Membership Dues
$0
$0
-
Investments
$34,139
$35,482
+4%
Other
$7,590
$225,223
+2867%
Total Revenues
$6,737,656
$7,770,704
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,935,193
$5,561,559
+13%
Fees to Service Providers
$74,359
$72,842
-2%
Advertising & Promotion
$80
$1,070
+1238%
Offices, Occupancy & IT
$374,813
$524,785
+40%
Interest
$35,151
$36,252
+3%
Depreciation
$403,735
$464,429
+15%
Other
$753,902
$818,031
+9%
Total Expenses
$6,577,233
$7,478,968
+14%
Net income
2024
2025
Change
Net income
+$160,423
+$291,736
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$5,600,047
$6,371,186
+14%
Admin
$977,186
$1,107,782
+13%
Fundraising
$0
$0
-
Total Expenses
$6,577,233
$7,478,968
+14%
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