VARIETY CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$97,805,340
Program Services
83%
Government Grants
12%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,208,790
Salaries & Benefits
67%
Other
29%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,035,861
$3,792,345
+266%
Government Grants
$22,236,859
$11,351,205
-49%
Fundraising Events
$0
$0
-
Program Services
$67,998,405
$81,362,087
+20%
Membership Dues
$0
$0
-
Investments
$576,962
$730,951
+27%
Other
$759,956
$568,752
-25%
Total Revenues
$92,608,043
$97,805,340
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,794,648
$63,222,264
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$557,899
$795,163
+43%
Depreciation
$2,560,828
$2,888,070
+13%
Other
$28,690,475
$27,303,293
-5%
Total Expenses
$89,603,850
$94,208,790
+5%
Net income
2023
2024
Change
Net income
+$3,004,193
+$3,596,550
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$75,035,502
$80,020,572
+7%
Admin
$14,568,348
$14,188,218
-3%
Fundraising
$0
$0
-
Total Expenses
$89,603,850
$94,208,790
+5%
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