CITYMEALS-ON-WHEELS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$33,654,783
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$30,004,327
Grants
65%
Salaries & Benefits
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,498,581
$24,917,751
+6%
Government Grants
$4,855,697
$3,436,493
-29%
Fundraising Events
$3,060,207
$3,548,750
+16%
Program Services
$0
$560,835
-
Membership Dues
$0
$0
-
Investments
$845,091
$1,192,062
+41%
Other
-$713,239
-$1,108
-100%
Total Revenues
$31,546,337
$33,654,783
+7%
Expenses
2023
2024
Change
Grants
$18,587,473
$19,520,435
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,497,016
$5,357,257
+19%
Fees to Service Providers
$1,708,287
$2,010,962
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,166,741
$1,494,045
+28%
Interest
$65,731
$44,092
-33%
Depreciation
$160,216
$207,809
+30%
Other
$950,841
$1,369,727
+44%
Total Expenses
$27,136,305
$30,004,327
+11%
Net income
2023
2024
Change
Net income
+$4,410,032
+$3,650,456
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$21,402,793
$22,773,949
+6%
Admin
$2,914,164
$3,708,875
+27%
Fundraising
$2,819,348
$3,521,503
+25%
Total Expenses
$27,136,305
$30,004,327
+11%
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