Logo for "VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25"

VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25

VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25

Stevenson Ranch, CA, US
501(c)(3)
EIN
95-1330495
Regional Funder
Logo for "VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25"

VARIETY - THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25

Stevenson Ranch, CA, US
501(c)(3)
EIN
95-1330495
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$976,532

Fundraising Events
65%
Contributions
26%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$797,230

Grants
56%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,030
$250,712
-15%
Government Grants
$0
$0
-
Fundraising Events
$642,352
$637,511
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,771
$88,309
+67%
Other
$0
$0
-
Total Revenues
$991,153
$976,532
-1%
Expenses
2023
2024
Change
Grants
$330,224
$448,615
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,054
$212,517
-10%
Fees to Service Providers
$38,401
$34,827
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,296
$72,548
-2%
Interest
$0
$0
-
Depreciation
$1,608
$836
-48%
Other
$51,084
$27,887
-45%
Total Expenses
$732,667
$797,230
+9%
Net income
2023
2024
Change
Net income
+$258,486
+$179,302
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$544,353
$623,203
+14%
Admin
$40,628
$37,314
-8%
Fundraising
$147,686
$136,713
-7%
Total Expenses
$732,667
$797,230
+9%
Income Statement
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