RONALD MCDONALD HOUSE CHARITIES - BAY AREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,022,651
Contributions
73%
Investments
11%
Program Services
10%
Fundraising Events
3%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,359,101
Salaries & Benefits
46%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,620,246
$7,305,160
-37%
Government Grants
$0
$0
-
Fundraising Events
$204,151
$301,000
+47%
Program Services
$313,342
$1,001,620
+220%
Membership Dues
$0
$0
-
Investments
$920,352
$1,143,281
+24%
Other
$275,231
$271,590
-1%
Total Revenues
$13,333,322
$10,022,651
-25%
Expenses
2023
2024
Change
Grants
$0
$81,422
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,127,511
$5,228,072
+27%
Fees to Service Providers
$514,515
$802,863
+56%
Advertising & Promotion
$84,702
$83,457
-1%
Offices, Occupancy & IT
$839,549
$1,079,725
+29%
Interest
$0
$0
-
Depreciation
$1,576,394
$1,634,931
+4%
Other
$2,820,402
$2,448,631
-13%
Total Expenses
$9,963,073
$11,359,101
+14%
Net income
2023
2024
Change
Net income
+$3,370,249
-$1,336,450
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$7,974,323
$8,756,416
+10%
Admin
$934,645
$976,042
+4%
Fundraising
$1,054,105
$1,626,643
+54%
Total Expenses
$9,963,073
$11,359,101
+14%
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