VALHALLA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,125,198
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,257,382
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,226,323
$14,083,787
-8%
Other
$908,579
$41,411
-95%
Total Revenues
$16,134,902
$14,125,198
-12%
Expenses
2023
2024
Change
Grants
$127,956,635
$118,315,601
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,746,898
$4,315,186
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,863
$0
-100%
Depreciation
$0
$0
-
Other
$1,391,812
$626,595
-55%
Total Expenses
$133,120,208
$123,257,382
-7%
Net income
2023
2024
Change
Net income
-$116,985,306
-$109,132,184
+7%
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