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VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25
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VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25
Stevenson Ranch, CA, US
•
501(c)(3)
•
EIN
95-1330495
•
WWW.VARIETYSOCAL.ORG
•
Regional Funder
VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25
Sign up to claim this org
Stevenson Ranch, CA, US
•
501(c)(3)
•
EIN
95-1330495
•
WWW.VARIETYSOCAL.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$2,600,156
Investments
62%
Cash & Equivalents
24%
Receivables (Non-Related)
10%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$334,580
Grants Payable
69%
Other Liabilities
21%
Payables & Accruals
10%
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
$598,227
$614,215
+3%
Receivables (Non-Related)
$284,383
$267,162
-6%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$20,406
$36,456
+79%
Investments
$1,516,750
$1,612,898
+6%
Property, Plant, & Equipment (net)
$1,720
$884
-49%
Other Assets
$0
$68,541
-
Total Assets
$2,421,486
$2,600,156
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$59,272
$32,935
-44%
Grants Payable
$217,359
$232,125
+7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$69,520
-
Total Liabilities
$276,631
$334,580
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$82,389
$85,425
+4%
Unrestricted Net Assets
$2,062,466
$2,180,151
+6%
Net assets
2023
2024
Change
Net assets
+$2,144,855
+$2,265,576
+6%
Balance Sheet
