THE RONALD MCDONALD HOUSE OF GALVESTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,049,517
Other
66%
Contributions
17%
Investments
11%
Program Services
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,212,977
Salaries & Benefits
64%
Other
25%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,454
$347,555
-9%
Government Grants
$0
$0
-
Fundraising Events
$94,497
$51,758
-45%
Program Services
$78,820
$70,259
-11%
Membership Dues
$0
$0
-
Investments
$177,117
$234,646
+32%
Other
$446,213
$1,345,299
+201%
Total Revenues
$1,180,101
$2,049,517
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,141
$771,465
+11%
Fees to Service Providers
$25,770
$27,840
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,261
$14,088
+25%
Interest
$0
$0
-
Depreciation
$94,858
$90,720
-4%
Other
$298,805
$308,864
+3%
Total Expenses
$1,125,835
$1,212,977
+8%
Net income
2023
2024
Change
Net income
+$54,266
+$836,540
+1442%
Functional Expenses
Summary
2023
2024
Change
Program
$912,043
$879,559
-4%
Admin
$193,677
$325,284
+68%
Fundraising
$20,115
$8,134
-60%
Total Expenses
$1,125,835
$1,212,977
+8%
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