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VARIETY CLUB CHARITY FOR CHILDREN DBA VARIETY THE CHILDREN'S CHARITY

VARIETY CLUB CHARITY FOR CHILDREN DBA VARIETY THE CHILDREN'S CHARITY

BIRMINGHAM, MI, US
501(c)(3)
EIN
38-2140520
Regional Funder
funder logo

VARIETY CLUB CHARITY FOR CHILDREN DBA VARIETY THE CHILDREN'S CHARITY

BIRMINGHAM, MI, US
501(c)(3)
EIN
38-2140520
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$6,731,501

Investments
80%
Cash & Equivalents
12%
Inventories
4%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$220,623

Other Liabilities
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$889,576
$793,904
-11%
Receivables (Non-Related)
$96,716
$66,040
-32%
Related-Party Receivables
-
-
-
Inventories
$257,339
$246,911
-4%
Prepaid Expenses
$16,932
$10,891
-36%
Investments
$4,515,677
$5,417,143
+20%
Property, Plant, & Equipment (net)
$9,620
$7,555
-21%
Other Assets
$77,731
$189,057
+143%
Total Assets
$5,863,591
$6,731,501
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$14,178
$30,126
+112%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,096
$190,497
+141%
Total Liabilities
$93,274
$220,623
+137%
Net assets
2023
2024
Change
Restricted Net Assets
$2,246,533
$2,378,444
+6%
Unrestricted Net Assets
$3,523,784
$4,132,434
+17%
Net assets
2023
2024
Change
Net assets
+$5,770,317
+$6,510,878
+13%
Balance Sheet
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