MEALS ON WHEELS OF AMARILLO TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$877,393
Investments
35%
Contributions
29%
Program Services
14%
Fundraising Events
11%
Other
11%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$737,406
Other
50%
Salaries & Benefits
33%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,917
$255,296
+36%
Government Grants
$0
$0
-
Fundraising Events
$63,825
$98,101
+54%
Program Services
$127,154
$122,465
-4%
Membership Dues
$0
$0
-
Investments
$271,040
$308,280
+14%
Other
$139,247
$93,251
-33%
Total Revenues
$789,183
$877,393
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,096
$243,712
+15%
Fees to Service Providers
$61,576
$70,207
+14%
Advertising & Promotion
$13,096
$8,264
-37%
Offices, Occupancy & IT
$22,756
$20,949
-8%
Interest
$0
$0
-
Depreciation
$26,780
$26,961
+1%
Other
$260,424
$367,313
+41%
Total Expenses
$595,728
$737,406
+24%
Net income
2023
2024
Change
Net income
+$193,455
+$139,987
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$427,685
$554,964
+30%
Admin
$139,105
$153,375
+10%
Fundraising
$28,938
$29,067
+0%
Total Expenses
$595,728
$737,406
+24%
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