RONALD MCDONALD HOUSE OF FORT WORTH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,359,769
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,772,808
Salaries & Benefits
47%
Other
27%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,235,607
$3,719,721
+66%
Government Grants
$13,626
$0
-100%
Fundraising Events
$937,648
$1,131,408
+21%
Program Services
$248,328
$221,864
-11%
Membership Dues
$0
$0
-
Investments
$286,835
$399,276
+39%
Other
-$139,071
-$112,500
-19%
Total Revenues
$3,582,973
$5,359,769
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,044
$1,767,668
+17%
Fees to Service Providers
$237,866
$161,754
-32%
Advertising & Promotion
$19,251
$7,746
-60%
Offices, Occupancy & IT
$218,796
$215,723
-1%
Interest
$0
$0
-
Depreciation
$693,217
$582,799
-16%
Other
$1,022,964
$1,037,118
+1%
Total Expenses
$3,700,138
$3,772,808
+2%
Net income
2023
2024
Change
Net income
-$117,165
+$1,586,961
-1454%
Functional Expenses
Summary
2023
2024
Change
Program
$2,685,919
$2,728,218
+2%
Admin
$406,746
$486,611
+20%
Fundraising
$607,473
$557,979
-8%
Total Expenses
$3,700,138
$3,772,808
+2%
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