RONALD MCDONALD HOUSE CHARITIES OF DENVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,327,398
Contributions
63%
Program Services
22%
Other
7%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,887,060
Salaries & Benefits
40%
Other
20%
Depreciation
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,255,361
$3,991,593
+23%
Government Grants
$0
$0
-
Fundraising Events
$577,604
$56,552
-90%
Program Services
$1,479,308
$1,410,708
-5%
Membership Dues
$0
$0
-
Investments
$343,009
$421,708
+23%
Other
-$105,888
$446,837
-522%
Total Revenues
$5,549,394
$6,327,398
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,861,762
$2,371,340
+27%
Fees to Service Providers
$614,717
$791,151
+29%
Advertising & Promotion
$18,940
$29,573
+56%
Offices, Occupancy & IT
$203,174
$550,940
+171%
Interest
$0
$0
-
Depreciation
$818,289
$958,131
+17%
Other
$1,467,331
$1,185,925
-19%
Total Expenses
$4,984,213
$5,887,060
+18%
Net income
2023
2024
Change
Net income
+$565,181
+$440,338
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,911,078
$4,506,984
+15%
Admin
$516,547
$588,727
+14%
Fundraising
$556,588
$791,349
+42%
Total Expenses
$4,984,213
$5,887,060
+18%
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