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VARIETY - THE CHILDREN'S CHARITY OF IOWA

VARIETY - THE CHILDREN'S CHARITY OF IOWA

Des Moines, IA, US
501(c)(3)
EIN
42-6077108
Regional Funder
funder logo

VARIETY - THE CHILDREN'S CHARITY OF IOWA

Des Moines, IA, US
501(c)(3)
EIN
42-6077108
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$6,223,654

Fundraising Events
69%
Contributions
27%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$6,151,903

Grants
82%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,034
$1,654,160
+1025%
Government Grants
$0
$0
-
Fundraising Events
$4,182,834
$4,308,232
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,049
$202,864
+54%
Other
-$160,802
$58,398
-136%
Total Revenues
$4,301,115
$6,223,654
+45%
Expenses
2023
2024
Change
Grants
$3,249,214
$5,061,412
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,600
$779,292
+37%
Fees to Service Providers
$45,532
$75,521
+66%
Advertising & Promotion
$41,597
$51,536
+24%
Offices, Occupancy & IT
$60,945
$63,248
+4%
Interest
$0
$0
-
Depreciation
$5,297
$7,307
+38%
Other
$91,818
$113,587
+24%
Total Expenses
$4,063,003
$6,151,903
+51%
Net income
2023
2024
Change
Net income
+$238,112
+$71,751
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,605,638
$5,544,389
+54%
Admin
$164,668
$189,062
+15%
Fundraising
$292,697
$418,452
+43%
Total Expenses
$4,063,003
$6,151,903
+51%
Income Statement
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