FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC

FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC

WAYNESBORO, VA, US
501(c)(3)
EIN
54-0537218
School

FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC

WAYNESBORO, VA, US
501(c)(3)
EIN
54-0537218
School

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$3,624,948

Program Services
67%
Contributions
22%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,937,484

Salaries & Benefits
46%
Other
32%
Depreciation
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,298,199
$814,226
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,037,988
$2,432,336
+19%
Membership Dues
$0
$0
-
Investments
$204,909
$227,671
+11%
Other
-$3,545
$150,715
-4351%
Total Revenues
$3,537,551
$3,624,948
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,812,521
$2,286,217
-19%
Fees to Service Providers
$66,310
$56,070
-15%
Advertising & Promotion
$127,595
$110,491
-13%
Offices, Occupancy & IT
$297,467
$296,378
0%
Interest
$49,402
$39,172
-21%
Depreciation
$584,122
$570,877
-2%
Other
$1,512,584
$1,578,279
+4%
Total Expenses
$5,450,001
$4,937,484
-9%
Net income
2023
2024
Change
Net income
-$1,912,450
-$1,312,536
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,029,726
$3,692,710
-8%
Admin
$1,024,075
$917,464
-10%
Fundraising
$396,200
$327,310
-17%
Total Expenses
$5,450,001
$4,937,484
-9%
Income Statement
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