PATRICK & HENRY COMMUNITY COLLEGE FOUNDATION

PATRICK & HENRY COMMUNITY COLLEGE FOUNDATION

Martinsville, VA, US
501(c)3
EIN
54-1185803

PATRICK & HENRY COMMUNITY COLLEGE FOUNDATION

Martinsville, VA, US
501(c)3
EIN
54-1185803

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$4,304,454

Investments
51%
Contributions
38%
Government Grants
8%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,798,114

Other
74%
Salaries & Benefits
12%
Grants
11%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,727,806
$1,617,066
-6%
Government Grants
$196,611
$329,982
+68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,193,103
$2,204,573
+85%
Other
$86,201
$152,833
+77%
Total Revenues
$3,203,721
$4,304,454
+34%
Expenses
2024
2025
Change
Grants
$302,319
$305,198
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,316
$343,982
-2%
Fees to Service Providers
$22,800
$23,733
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,538
$8,467
+12%
Interest
$0
$0
-
Depreciation
$75,991
$38,434
-49%
Other
$2,174,762
$2,078,300
-4%
Total Expenses
$2,933,726
$2,798,114
-5%
Net income
2024
2025
Change
Net income
+$269,995
+$1,506,340
+458%
Functional Expenses
Summary
2024
2025
Change
Program
$2,508,640
$2,374,719
-5%
Admin
$400,191
$396,369
-1%
Fundraising
$24,895
$27,026
+9%
Total Expenses
$2,933,726
$2,798,114
-5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)