PATRICK HENRY MEMORIAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,964,136
Contributions
66%
Other
21%
Investments
12%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,634,486
Salaries & Benefits
45%
Other
21%
Depreciation
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,553,273
$1,302,380
-49%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,378
$20,521
-8%
Membership Dues
$0
$0
-
Investments
$214,123
$234,009
+9%
Other
$115,653
$407,226
+252%
Total Revenues
$2,907,927
$1,964,136
-32%
Expenses
2024
2025
Change
Grants
$1,609,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,398
$739,836
+21%
Fees to Service Providers
$297,367
$166,623
-44%
Advertising & Promotion
$47,756
$53,843
+13%
Offices, Occupancy & IT
$71,806
$72,437
+1%
Interest
$487
$575
+18%
Depreciation
$248,870
$255,941
+3%
Other
$415,057
$345,231
-17%
Total Expenses
$3,303,541
$1,634,486
-51%
Net income
2024
2025
Change
Net income
-$395,614
+$329,650
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$2,958,584
$1,314,066
-56%
Admin
$199,656
$213,726
+7%
Fundraising
$145,301
$106,694
-27%
Total Expenses
$3,303,541
$1,634,486
-51%
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