THE VALERIE FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,029,743
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,125,848
Grants
65%
Salaries & Benefits
21%
Other
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,922,046
$3,921,710
0%
Government Grants
$0
$0
-
Fundraising Events
$2,755,604
$4,497,809
+63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590,854
$730,817
+24%
Other
$1,342,659
-$120,593
-109%
Total Revenues
$8,611,163
$9,029,743
+5%
Expenses
2023
2024
Change
Grants
$3,568,146
$4,659,604
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,999
$1,524,603
+12%
Fees to Service Providers
$60,510
$37,848
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,034
$86,181
+41%
Interest
$0
$0
-
Depreciation
$24,941
$26,116
+5%
Other
$864,728
$791,496
-8%
Total Expenses
$5,940,358
$7,125,848
+20%
Net income
2023
2024
Change
Net income
+$2,670,805
+$1,903,895
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$5,064,302
$6,190,629
+22%
Admin
$197,860
$200,258
+1%
Fundraising
$678,196
$734,961
+8%
Total Expenses
$5,940,358
$7,125,848
+20%
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