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VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY
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VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY
Worcester, PA, US
•
501(c)3
•
EIN
23-1556195
•
WWW.VARIETYPHILA.ORG
VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY
Sign up to claim this org
Worcester, PA, US
•
501(c)3
•
EIN
23-1556195
•
WWW.VARIETYPHILA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2025
$6,967,974
Contributions
37%
Government Grants
31%
Program Services
24%
Fundraising Events
5%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in
2025
$3,846,820
Salaries & Benefits
65%
Other
17%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,932,992
$2,596,208
+34%
Government Grants
$685,780
$2,134,259
+211%
Fundraising Events
$248,986
$339,376
+36%
Program Services
$1,578,281
$1,660,081
+5%
Membership Dues
$0
$0
-
Investments
$120,116
$80,524
-33%
Other
$52,422
$157,526
+200%
Total Revenues
$4,618,577
$6,967,974
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,238,921
$2,485,373
+11%
Fees to Service Providers
$253,821
$256,410
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,734
$65,452
-10%
Interest
$31,523
$2,737
-91%
Depreciation
$174,448
$366,465
+110%
Other
$634,887
$670,383
+6%
Total Expenses
$3,406,334
$3,846,820
+13%
Net income
2024
2025
Change
Net income
+$1,212,243
+$3,121,154
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$2,340,100
$2,781,993
+19%
Admin
$800,090
$927,594
+16%
Fundraising
$266,144
$137,233
-48%
Total Expenses
$3,406,334
$3,846,820
+13%
Income Statement