Ronald McDonald House of Mid-Michigan
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$998,549
Contributions
56%
Fundraising Events
15%
Program Services
14%
Other
9%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$936,429
Other
38%
Salaries & Benefits
35%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,738
$557,010
-23%
Government Grants
$0
$0
-
Fundraising Events
$141,230
$146,761
+4%
Program Services
$75,710
$135,556
+79%
Membership Dues
$0
$0
-
Investments
$47,176
$65,392
+39%
Other
$106,628
$93,830
-12%
Total Revenues
$1,095,482
$998,549
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,826
$326,398
+23%
Fees to Service Providers
$141,651
$164,717
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,940
$55,720
-13%
Interest
$0
$0
-
Depreciation
$34,978
$35,672
+2%
Other
$163,889
$353,922
+116%
Total Expenses
$670,284
$936,429
+40%
Net income
2023
2024
Change
Net income
+$425,198
+$62,120
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$487,868
$676,471
+39%
Admin
$105,274
$123,010
+17%
Fundraising
$77,142
$136,948
+78%
Total Expenses
$670,284
$936,429
+40%
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