VARIETY THE CHILDREN'S CHARITY OF TEXAS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,285,144
Contributions
38%
Program Services
33%
Fundraising Events
17%
Government Grants
9%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,440,979
Salaries & Benefits
45%
Offices, Occupancy & IT
19%
Other
16%
Depreciation
9%
Fees to Service Providers
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$608,489
$492,698
-19%
Government Grants
$15,000
$116,273
+675%
Fundraising Events
$274,102
$218,441
-20%
Program Services
$413,169
$420,534
+2%
Membership Dues
$0
$0
-
Investments
$5,240
$24,221
+362%
Other
$12,531
$12,977
+4%
Total Revenues
$1,328,531
$1,285,144
-3%
Expenses
2023
2024
Change
Grants
$60,777
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,011
$647,660
+2%
Fees to Service Providers
$95,134
$125,078
+31%
Advertising & Promotion
$1,422
$4,601
+224%
Offices, Occupancy & IT
$265,991
$272,874
+3%
Interest
$32,335
$33,435
+3%
Depreciation
$116,553
$128,201
+10%
Other
$188,605
$229,130
+21%
Total Expenses
$1,393,828
$1,440,979
+3%
Net income
2023
2024
Change
Net income
-$65,297
-$155,835
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,769
$1,097,799
+1%
Admin
$172,899
$131,059
-24%
Fundraising
$139,160
$212,121
+52%
Total Expenses
$1,393,828
$1,440,979
+3%
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