VARIETY THE CHILDRENS CHARITY OF ST LOUIS
VARIETY THE CHILDRENS CHARITY OF ST LOUIS
VARIETY THE CHILDRENS CHARITY OF ST LOUIS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$5,197,673
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,969,582
Grants
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,077,153
$3,690,774
+20%
Government Grants
$582,741
$798,924
+37%
Fundraising Events
$8,385
$583,351
+6857%
Program Services
$6,684
$5,798
-13%
Membership Dues
$0
$0
-
Investments
$175,626
$244,112
+39%
Other
$1,648,473
-$125,286
-108%
Total Revenues
$5,499,062
$5,197,673
-5%
Expenses
2024
2025
Change
Grants
$1,432,772
$2,288,455
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,785,462
$1,974,514
+11%
Fees to Service Providers
$99,177
$179,066
+81%
Advertising & Promotion
$3,719
$3,571
-4%
Offices, Occupancy & IT
$307,461
$283,483
-8%
Interest
$0
$0
-
Depreciation
$10,867
$63,368
+483%
Other
$186,783
$177,125
-5%
Total Expenses
$3,826,241
$4,969,582
+30%
Net income
2024
2025
Change
Net income
+$1,672,821
+$228,091
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$2,632,518
$3,659,673
+39%
Admin
$556,862
$635,480
+14%
Fundraising
$636,861
$674,429
+6%
Total Expenses
$3,826,241
$4,969,582
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)