Logo for "MEALS ON WHEELS OF STATEN ISLAND INC"

MEALS ON WHEELS OF STATEN ISLAND INC

MEALS ON WHEELS OF STATEN ISLAND INC

STATEN ISLAND, NY, US
501(c)(3)
EIN
13-2894978
Logo for "MEALS ON WHEELS OF STATEN ISLAND INC"

MEALS ON WHEELS OF STATEN ISLAND INC

STATEN ISLAND, NY, US
501(c)(3)
EIN
13-2894978

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,297,903

Government Grants
74%
Contributions
13%
Other
5%
Program Services
4%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024

$5,745,197

Salaries & Benefits
53%
Other
38%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,021,295
$817,154
-20%
Government Grants
$4,813,421
$4,671,967
-3%
Fundraising Events
$86,239
$93,865
+9%
Program Services
$244,918
$234,302
-4%
Membership Dues
$0
$0
-
Investments
$100,062
$179,321
+79%
Other
-$116,622
$301,294
-358%
Total Revenues
$6,149,313
$6,297,903
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,885,577
$3,034,501
+5%
Fees to Service Providers
$128,826
$141,617
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,914
$164,391
-3%
Interest
$0
$0
-
Depreciation
$171,525
$214,838
+25%
Other
$2,286,259
$2,189,850
-4%
Total Expenses
$5,642,101
$5,745,197
+2%
Net income
2023
2024
Change
Net income
+$507,212
+$552,706
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$5,007,251
$5,082,040
+1%
Admin
$579,823
$591,529
+2%
Fundraising
$55,027
$71,628
+30%
Total Expenses
$5,642,101
$5,745,197
+2%
Income Statement
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