Ronald McDonald House of Dallas Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,174,391
Contributions
64%
Fundraising Events
28%
Investments
5%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,835,294
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,853,169
$2,683,904
+45%
Government Grants
$0
$0
-
Fundraising Events
$1,504,690
$1,154,955
-23%
Program Services
$58,105
$106,870
+84%
Membership Dues
$0
$0
-
Investments
$110,579
$214,818
+94%
Other
$62,769
$13,844
-78%
Total Revenues
$3,589,312
$4,174,391
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,796,037
$2,224,114
+24%
Fees to Service Providers
$105,293
$81,037
-23%
Advertising & Promotion
$94,436
$102,582
+9%
Offices, Occupancy & IT
$410,040
$418,178
+2%
Interest
$0
$0
-
Depreciation
$40,986
$34,904
-15%
Other
$810,222
$974,479
+20%
Total Expenses
$3,257,014
$3,835,294
+18%
Net income
2023
2024
Change
Net income
+$332,298
+$339,097
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,574,958
$3,073,500
+19%
Admin
$193,493
$202,056
+4%
Fundraising
$488,563
$559,738
+15%
Total Expenses
$3,257,014
$3,835,294
+18%
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