MEALS ON WHEELS AND MORE INC

Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$16,067,749
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,784,650
Salaries & Benefits
42%
Other
42%
Fees to Service Providers
5%
Grants
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,338,857
$9,347,536
+47%
Government Grants
$5,295,261
$5,507,451
+4%
Fundraising Events
$0
$0
-
Program Services
$747,143
$895,713
+20%
Membership Dues
$0
$0
-
Investments
$274,546
$349,729
+27%
Other
-$76,479
-$32,680
-57%
Total Revenues
$12,579,328
$16,067,749
+28%
Expenses
2023
2024
Change
Grants
$199,905
$703,192
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,172,231
$7,106,385
-1%
Fees to Service Providers
$1,046,544
$858,899
-18%
Advertising & Promotion
$248,382
$110,998
-55%
Offices, Occupancy & IT
$347,746
$419,723
+21%
Interest
$70,867
$92,729
+31%
Depreciation
$542,085
$516,825
-5%
Other
$7,229,997
$6,975,899
-4%
Total Expenses
$16,857,757
$16,784,650
0%
Net income
2023
2024
Change
Net income
-$4,278,429
-$716,901
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$13,380,762
$13,684,916
+2%
Admin
$2,286,585
$2,200,590
-4%
Fundraising
$1,190,410
$899,144
-24%
Total Expenses
$16,857,757
$16,784,650
0%
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