PATRICK HENRY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,742,600
Program Services
72%
Contributions
20%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,705,027
Salaries & Benefits
38%
Grants
26%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,822,054
$3,922,465
-33%
Government Grants
$0
$0
-
Fundraising Events
$52,846
$84,210
+59%
Program Services
$13,586,635
$14,279,784
+5%
Membership Dues
$0
$0
-
Investments
$341,631
$381,796
+12%
Other
$710,267
$1,074,345
+51%
Total Revenues
$20,513,433
$19,742,600
-4%
Expenses
2024
2025
Change
Grants
$4,932,295
$5,142,027
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,665,575
$7,561,931
-1%
Fees to Service Providers
$216,629
$207,969
-4%
Advertising & Promotion
$90,220
$250,948
+178%
Offices, Occupancy & IT
$2,059,752
$2,143,525
+4%
Interest
$177
$48
-73%
Depreciation
$822,326
$948,557
+15%
Other
$3,259,359
$3,450,022
+6%
Total Expenses
$19,046,333
$19,705,027
+3%
Net income
2024
2025
Change
Net income
+$1,467,100
+$37,573
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$16,799,984
$17,236,074
+3%
Admin
$1,329,194
$1,503,713
+13%
Fundraising
$917,155
$965,240
+5%
Total Expenses
$19,046,333
$19,705,027
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)