Variety the Childrens Charity
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,229,059
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,815,434
Grants
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$771,513
$853,858
+11%
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$334,343
$341,261
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,182
$112,953
-48%
Other
-$79,255
-$79,013
0%
Total Revenues
$2,241,783
$1,229,059
-45%
Expenses
2023
2024
Change
Grants
$1,022,023
$1,075,097
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,118
$616,580
+8%
Fees to Service Providers
$48,268
$33,967
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,258
$48,807
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,126
$40,983
-17%
Total Expenses
$1,740,793
$1,815,434
+4%
Net income
2023
2024
Change
Net income
+$500,990
-$586,375
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,525,575
$1,590,938
+4%
Admin
$92,977
$99,415
+7%
Fundraising
$122,241
$125,081
+2%
Total Expenses
$1,740,793
$1,815,434
+4%
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