RONALD MCDONALD HOUSE OF NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,230,849
Contributions
74%
Fundraising Events
17%
Investments
4%
Other
4%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,141,419
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,407,189
$12,736,737
+35%
Government Grants
$0
$0
-
Fundraising Events
$3,932,353
$2,968,592
-25%
Program Services
$240,640
$238,279
-1%
Membership Dues
$0
$0
-
Investments
$823,053
$673,644
-18%
Other
-$554,558
$613,597
-211%
Total Revenues
$13,848,677
$17,230,849
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,949,277
$11,590,482
+6%
Fees to Service Providers
$1,860,348
$1,449,937
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,062,536
$3,049,269
0%
Interest
$239,155
$225,629
-6%
Depreciation
$1,576,103
$1,358,520
-14%
Other
$6,759,212
$7,467,582
+10%
Total Expenses
$24,446,631
$25,141,419
+3%
Net income
2023
2024
Change
Net income
-$10,597,954
-$7,910,570
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$16,140,738
$16,809,629
+4%
Admin
$2,096,764
$1,911,347
-9%
Fundraising
$6,209,129
$6,420,443
+3%
Total Expenses
$24,446,631
$25,141,419
+3%
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