LAWRENCE MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$380,378
Contributions
45%
Government Grants
39%
Program Services
14%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$347,463
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,987
$170,493
+2%
Government Grants
$143,168
$149,104
+4%
Fundraising Events
$0
$0
-
Program Services
$64,746
$52,830
-18%
Membership Dues
$0
$0
-
Investments
$809
$0
-100%
Other
$7,586
$7,951
+5%
Total Revenues
$383,296
$380,378
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,699
$107,823
+7%
Fees to Service Providers
$11,770
$9,394
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,759
$36,479
-17%
Interest
$0
$0
-
Depreciation
$370
$197
-47%
Other
$188,328
$193,570
+3%
Total Expenses
$344,926
$347,463
+1%
Net income
2023
2024
Change
Net income
+$38,370
+$32,915
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$274,478
$277,205
+1%
Admin
$42,593
$41,410
-3%
Fundraising
$27,855
$28,848
+4%
Total Expenses
$344,926
$347,463
+1%
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