MEALS ON WHEELS AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,549,678
Contributions
83%
Program Services
9%
Investments
6%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,067,545
Salaries & Benefits
34%
Fees to Service Providers
25%
Grants
24%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,851,656
$21,130,424
-15%
Government Grants
$91,188
$5,524
-94%
Fundraising Events
$0
$0
-
Program Services
$2,624,260
$2,387,848
-9%
Membership Dues
$0
$0
-
Investments
$1,341,654
$1,547,203
+15%
Other
-$586,064
$478,679
-182%
Total Revenues
$28,322,694
$25,549,678
-10%
Expenses
2023
2024
Change
Grants
$7,514,453
$6,456,235
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,612,765
$9,116,629
+20%
Fees to Service Providers
$4,550,363
$6,644,992
+46%
Advertising & Promotion
$2,324,889
$982,000
-58%
Offices, Occupancy & IT
$1,277,828
$1,677,986
+31%
Interest
$0
$0
-
Depreciation
$71,961
$127,630
+77%
Other
$2,080,164
$2,062,073
-1%
Total Expenses
$25,432,423
$27,067,545
+6%
Net income
2023
2024
Change
Net income
+$2,890,271
-$1,517,867
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$16,773,037
$15,886,103
-5%
Admin
$2,666,277
$4,546,177
+71%
Fundraising
$5,993,109
$6,635,265
+11%
Total Expenses
$25,432,423
$27,067,545
+6%
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