HOUSE OF RUTH MARYLAND INC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,108,599
Government Grants
61%
Contributions
26%
Other
9%
Investments
2%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,988,537
Salaries & Benefits
74%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,980,283
$3,132,595
-21%
Government Grants
$6,837,110
$7,372,060
+8%
Fundraising Events
$13,150
$16,425
+25%
Program Services
$224,081
$169,553
-24%
Membership Dues
$0
$0
-
Investments
$252,194
$295,346
+17%
Other
$463,250
$1,122,620
+142%
Total Revenues
$11,770,068
$12,108,599
+3%
Expenses
2023
2024
Change
Grants
$1,426,370
$1,438,311
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,599,877
$8,831,505
+3%
Fees to Service Providers
$395,354
$415,155
+5%
Advertising & Promotion
$0
$486
-
Offices, Occupancy & IT
$892,089
$811,518
-9%
Interest
$112
$0
-100%
Depreciation
$276,146
$276,670
+0%
Other
$211,597
$214,892
+2%
Total Expenses
$11,801,545
$11,988,537
+2%
Net income
2023
2024
Change
Net income
-$31,477
+$120,062
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$9,991,617
$10,097,539
+1%
Admin
$900,290
$1,008,400
+12%
Fundraising
$909,638
$882,598
-3%
Total Expenses
$11,801,545
$11,988,537
+2%
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