Ronald McDonald House of Charlotte Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,529,802
Contributions
65%
Program Services
18%
Other
8%
Investments
7%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,696,141
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,000,052
$2,297,679
+15%
Government Grants
$0
$0
-
Fundraising Events
$57,948
$60,225
+4%
Program Services
$155,628
$649,176
+317%
Membership Dues
$0
$0
-
Investments
$205,483
$241,360
+17%
Other
$335,734
$281,362
-16%
Total Revenues
$2,754,845
$3,529,802
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,941
$1,496,458
+18%
Fees to Service Providers
$20,183
$29,886
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,969
$242,335
+14%
Interest
$0
$26,534
-
Depreciation
$200,748
$212,768
+6%
Other
$587,091
$688,160
+17%
Total Expenses
$2,290,932
$2,696,141
+18%
Net income
2023
2024
Change
Net income
+$463,913
+$833,661
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,729,750
$1,953,054
+13%
Admin
$154,657
$237,993
+54%
Fundraising
$406,525
$505,094
+24%
Total Expenses
$2,290,932
$2,696,141
+18%
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