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PATRICK HENRY FAMILY SERVICES OPERATIONS INC
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PATRICK HENRY FAMILY SERVICES OPERATIONS INC
Lynchburg, VA, US
•
501(c)3
•
EIN
84-5148802
•
WWW.PATRICKHENRY.ORG
PATRICK HENRY FAMILY SERVICES OPERATIONS INC
Sign up to claim this org
Lynchburg, VA, US
•
501(c)3
•
EIN
84-5148802
•
WWW.PATRICKHENRY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$5,480,484
Contributions
71%
Program Services
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2025
$5,724,848
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,017,884
$3,917,141
-3%
Government Grants
$339,324
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,248,698
$1,560,476
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,676
$2,867
-79%
Total Revenues
$5,619,582
$5,480,484
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,833,538
$4,017,348
+5%
Fees to Service Providers
$320,427
$423,598
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$749,168
$920,829
+23%
Interest
$0
$0
-
Depreciation
$32,706
$34,786
+6%
Other
$410,446
$328,287
-20%
Total Expenses
$5,346,285
$5,724,848
+7%
Net income
2024
2025
Change
Net income
+$273,297
-$244,364
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$4,146,596
$4,408,716
+6%
Admin
$921,385
$993,292
+8%
Fundraising
$278,304
$322,840
+16%
Total Expenses
$5,346,285
$5,724,848
+7%
Income Statement