RONALD MCDONALD HOUSE OF CHAPEL HILL INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$1,067,902
Contributions
73%
Program Services
13%
Other
8%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$1,322,831
Salaries & Benefits
35%
Other
34%
Depreciation
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,525,977
$779,937
-49%
Government Grants
$0
$0
-
Fundraising Events
$70,440
$24,083
-66%
Program Services
$260,371
$137,885
-47%
Membership Dues
$0
$0
-
Investments
$133,705
$44,453
-67%
Other
$214,648
$81,544
-62%
Total Revenues
$2,205,141
$1,067,902
-52%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,215
$469,362
-51%
Fees to Service Providers
$262,354
$132,141
-50%
Advertising & Promotion
$15,482
$7,828
-49%
Offices, Occupancy & IT
$181,628
$96,904
-47%
Interest
$0
$0
-
Depreciation
$330,485
$165,062
-50%
Other
$772,355
$451,534
-42%
Total Expenses
$2,518,519
$1,322,831
-47%
Net income
2022
2023
Change
Net income
-$313,378
-$254,929
+19%
Functional Expenses
Summary
2022
2023
Change
Program
$1,991,994
$1,049,203
-47%
Admin
$259,837
$139,126
-46%
Fundraising
$266,688
$134,502
-50%
Total Expenses
$2,518,519
$1,322,831
-47%
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