RONALD MCDONALD HOUSE CHARITIES OF MADISON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,065,407
Contributions
77%
Fundraising Events
14%
Investments
5%
Other
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,787,795
Salaries & Benefits
36%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
10%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,811,816
$2,375,093
+31%
Government Grants
$0
$0
-
Fundraising Events
$335,529
$441,766
+32%
Program Services
$24,000
$24,000
+0%
Membership Dues
$0
$0
-
Investments
$116,407
$144,296
+24%
Other
$66,651
$80,252
+20%
Total Revenues
$2,354,403
$3,065,407
+30%
Expenses
2023
2024
Change
Grants
$84,383
$91,161
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,270
$1,003,832
+2%
Fees to Service Providers
$280,943
$291,359
+4%
Advertising & Promotion
$8,851
$10,260
+16%
Offices, Occupancy & IT
$633,988
$387,394
-39%
Interest
$0
$0
-
Depreciation
$325,758
$347,223
+7%
Other
$181,133
$656,566
+262%
Total Expenses
$2,500,326
$2,787,795
+11%
Net income
2023
2024
Change
Net income
-$145,923
+$277,612
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,269
$1,910,080
+12%
Admin
$369,200
$433,831
+18%
Fundraising
$422,857
$443,884
+5%
Total Expenses
$2,500,326
$2,787,795
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)