Mission Statement
The Variety Boys & Girls Club is a community resource for Eastside Los Angeles youth and their families to advance their economic and social well-being through innovative programs focused on academic achievement, college and career exploration, and leadership development.
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.4M
Total Expenses
N/A
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
24.3%
Operating Reserve
N/A
Liability-to-Asset
2.0%
Revenue Diversification
N/A
Executive Compensation
$115K
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Substance abuse prevention/intervention | 1,800 | $69.00 | — | Per Year |
| Overall improvement in quality of life | 1,800 | $679.00 | — | Per Year |
| Increased rates of graduation and access to higher education | 1,800 | $679.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.4M | N/A | — | 35 |
| 2023 | $2.3M | $2.6M | $12.9M | 82.6% | 48 |
| 2022 | $2.2M | $2.3M | N/A | — | 36 |
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