RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,819,048
Contributions
69%
Fundraising Events
11%
Other
9%
Investments
6%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,025,269
Salaries & Benefits
47%
Depreciation
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
6%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,049,416
$4,016,332
-34%
Government Grants
$0
$0
-
Fundraising Events
$812,500
$641,759
-21%
Program Services
$454,923
$313,411
-31%
Membership Dues
$0
$0
-
Investments
$236,347
$345,569
+46%
Other
$618,005
$501,977
-19%
Total Revenues
$8,171,191
$5,819,048
-29%
Expenses
2023
2024
Change
Grants
$86,054
$81,259
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,203,647
$2,336,767
+6%
Fees to Service Providers
$728,947
$476,272
-35%
Advertising & Promotion
$350,134
$307,083
-12%
Offices, Occupancy & IT
$676,797
$690,699
+2%
Interest
$0
$0
-
Depreciation
$586,555
$715,853
+22%
Other
$359,196
$417,336
+16%
Total Expenses
$4,991,330
$5,025,269
+1%
Net income
2023
2024
Change
Net income
+$3,179,861
+$793,779
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,291,441
$3,385,409
+3%
Admin
$399,611
$431,709
+8%
Fundraising
$1,300,278
$1,208,151
-7%
Total Expenses
$4,991,330
$5,025,269
+1%
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