MAIN LINE MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$454,071
Contributions
49%
Program Services
33%
Investments
12%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$402,012
Other
68%
Salaries & Benefits
30%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$287,830
$221,833
-23%
Government Grants
$0
$28,238
-
Fundraising Events
$0
$0
-
Program Services
$152,760
$147,641
-3%
Membership Dues
$0
$0
-
Investments
$42,266
$56,359
+33%
Other
$0
$0
-
Total Revenues
$482,856
$454,071
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,528
$121,321
+135%
Fees to Service Providers
$1,600
$1,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,747
$6,400
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,755
$272,691
-12%
Total Expenses
$365,630
$402,012
+10%
Net income
2024
2025
Change
Net income
+$117,226
+$52,059
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$329,147
$358,319
+9%
Admin
$36,483
$37,627
+3%
Fundraising
$0
$6,066
-
Total Expenses
$365,630
$402,012
+10%
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