RONALD MCDONALD HOUSE CHARITIES OF SOUTH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,855,484
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,399,425
Other
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,703,973
$3,933,535
+6%
Government Grants
$0
$0
-
Fundraising Events
$490,951
$537,510
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377,500
$616,280
+63%
Other
-$184,060
-$231,841
+26%
Total Revenues
$4,388,364
$4,855,484
+11%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,398
$699,192
+7%
Fees to Service Providers
$340,647
$252,231
-26%
Advertising & Promotion
$527,620
$21,837
-96%
Offices, Occupancy & IT
$735,415
$358,156
-51%
Interest
$0
$0
-
Depreciation
$43,807
$28,968
-34%
Other
$458,065
$989,041
+116%
Total Expenses
$2,807,952
$2,399,425
-15%
Net income
2023
2024
Change
Net income
+$1,580,412
+$2,456,059
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,239,755
$1,950,664
-13%
Admin
$340,288
$263,662
-23%
Fundraising
$227,909
$185,099
-19%
Total Expenses
$2,807,952
$2,399,425
-15%
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