RONALD MCDONALD HOUSE CHARITIES OF ALABAMA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,727,485
Contributions
81%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,982,813
Salaries & Benefits
47%
Other
25%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,052,701
$3,827,038
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,825
$207,005
+61%
Other
$593,973
$693,442
+17%
Total Revenues
$3,775,499
$4,727,485
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,717,091
$1,890,464
+10%
Fees to Service Providers
$279,422
$347,083
+24%
Advertising & Promotion
$153,167
$206,038
+35%
Offices, Occupancy & IT
$136,955
$147,288
+8%
Interest
$0
$0
-
Depreciation
$385,814
$390,445
+1%
Other
$907,290
$1,001,495
+10%
Total Expenses
$3,579,739
$3,982,813
+11%
Net income
2023
2024
Change
Net income
+$195,760
+$744,672
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$2,441,460
$2,679,142
+10%
Admin
$423,821
$442,039
+4%
Fundraising
$714,458
$861,632
+21%
Total Expenses
$3,579,739
$3,982,813
+11%
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