MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,537,815
Contributions
68%
Investments
16%
Program Services
7%
Other
7%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,542,819
Other
49%
Salaries & Benefits
46%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,215,727
$1,052,427
-13%
Government Grants
$0
$0
-
Fundraising Events
$55,100
$31,000
-44%
Program Services
$101,434
$107,428
+6%
Membership Dues
$0
$0
-
Investments
$215,378
$243,524
+13%
Other
$100,416
$103,436
+3%
Total Revenues
$1,688,055
$1,537,815
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,919
$702,249
+7%
Fees to Service Providers
$45,758
$50,145
+10%
Advertising & Promotion
$5,543
$5,124
-8%
Offices, Occupancy & IT
$11,410
$12,941
+13%
Interest
$0
$0
-
Depreciation
$25,624
$24,009
-6%
Other
$687,118
$748,351
+9%
Total Expenses
$1,429,372
$1,542,819
+8%
Net income
2024
2025
Change
Net income
+$258,683
-$5,004
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,252,324
$1,354,717
+8%
Admin
$96,444
$89,686
-7%
Fundraising
$80,604
$98,416
+22%
Total Expenses
$1,429,372
$1,542,819
+8%
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