ATLANTA RONALD MCDONALD HOUSE CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,046,456
Contributions
91%
Investments
6%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,587,489
Salaries & Benefits
47%
Other
15%
Depreciation
14%
Offices, Occupancy & IT
12%
Grants
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,540,418
$27,340,008
-13%
Government Grants
$198,720
$0
-100%
Fundraising Events
$636,725
$949,293
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$484,061
$1,685,214
+248%
Other
$231,119
$71,941
-69%
Total Revenues
$33,091,043
$30,046,456
-9%
Expenses
2023
2024
Change
Grants
$496,276
$468,811
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,262,018
$4,077,484
+25%
Fees to Service Providers
$276,688
$195,576
-29%
Advertising & Promotion
$296,741
$286,354
-4%
Offices, Occupancy & IT
$882,930
$1,037,638
+18%
Interest
$0
$0
-
Depreciation
$1,149,391
$1,218,772
+6%
Other
$739,366
$1,302,854
+76%
Total Expenses
$7,103,410
$8,587,489
+21%
Net income
2023
2024
Change
Net income
+$25,987,633
+$21,458,967
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,147,292
$6,358,967
+24%
Admin
$585,014
$786,066
+34%
Fundraising
$1,371,104
$1,442,456
+5%
Total Expenses
$7,103,410
$8,587,489
+21%
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