RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,385,760
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,473,899
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
7%
Grants
3%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,516,523
$12,676,603
-6%
Government Grants
$0
$0
-
Fundraising Events
$654,929
$606,863
-7%
Program Services
$305,160
$292,249
-4%
Membership Dues
$0
$0
-
Investments
$433,665
$484,306
+12%
Other
$38,994
-$674,261
-1829%
Total Revenues
$14,949,271
$13,385,760
-10%
Expenses
2023
2024
Change
Grants
$218,983
$196,627
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,763,847
$3,702,381
+34%
Fees to Service Providers
$307,336
$546,517
+78%
Advertising & Promotion
$151,035
$162,604
+8%
Offices, Occupancy & IT
$595,785
$590,566
-1%
Interest
$750
$83,156
+10987%
Depreciation
$681,381
$506,217
-26%
Other
$1,260,903
$1,685,831
+34%
Total Expenses
$5,980,020
$7,473,899
+25%
Net income
2023
2024
Change
Net income
+$8,969,251
+$5,911,861
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,055,809
$4,813,880
+19%
Admin
$789,747
$1,203,808
+52%
Fundraising
$1,134,464
$1,456,211
+28%
Total Expenses
$5,980,020
$7,473,899
+25%
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