Logo for "VARIETY THE CHILDRENS CHARITY OF ILLINOIS"

VARIETY THE CHILDRENS CHARITY OF ILLINOIS

VARIETY THE CHILDRENS CHARITY OF ILLINOIS

Downers Grove, IL, US
501(c)(3)
EIN
36-1908475
Logo for "VARIETY THE CHILDRENS CHARITY OF ILLINOIS"

VARIETY THE CHILDRENS CHARITY OF ILLINOIS

Downers Grove, IL, US
501(c)(3)
EIN
36-1908475

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$266,756

Contributions
77%
Other
11%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$303,229

Other
53%
Salaries & Benefits
33%
Grants
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,051
$204,213
+35%
Government Grants
$0
$0
-
Fundraising Events
$43,241
$0
-100%
Program Services
$0
$28,864
-
Membership Dues
$0
$0
-
Investments
$9,951
$4,327
-57%
Other
$0
$29,352
-
Total Revenues
$204,243
$266,756
+31%
Expenses
2023
2024
Change
Grants
$33,917
$29,978
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,557
$100,196
+11%
Fees to Service Providers
$6,392
$2,500
-61%
Advertising & Promotion
$27,724
$0
-100%
Offices, Occupancy & IT
$30,638
$5,005
-84%
Interest
$0
$0
-
Depreciation
$9,333
$3,559
-62%
Other
$61,864
$161,991
+162%
Total Expenses
$260,425
$303,229
+16%
Net income
2023
2024
Change
Net income
-$56,182
-$36,473
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$91,314
$170,753
+87%
Admin
$120,687
$58,748
-51%
Fundraising
$48,424
$73,728
+52%
Total Expenses
$260,425
$303,229
+16%
Income Statement
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