MEALS FROM THE HEARTLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,382,357
Contributions
93%
Fundraising Events
7%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,002,546
Grants
61%
Other
32%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,775,985
$3,132,810
+13%
Government Grants
$0
$0
-
Fundraising Events
$155,423
$225,844
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,464
$22,381
+246%
Other
-$9,007
$1,322
-115%
Total Revenues
$2,928,865
$3,382,357
+15%
Expenses
2023
2024
Change
Grants
$2,162,526
$1,842,527
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,007
$22,424
-30%
Advertising & Promotion
$5,255
$5,527
+5%
Offices, Occupancy & IT
$84,876
$80,904
-5%
Interest
$0
$0
-
Depreciation
$87,667
$79,550
-9%
Other
$898,970
$971,614
+8%
Total Expenses
$3,271,301
$3,002,546
-8%
Net income
2023
2024
Change
Net income
-$342,436
+$379,811
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,849,114
$2,540,012
-11%
Admin
$197,484
$227,264
+15%
Fundraising
$224,703
$235,270
+5%
Total Expenses
$3,271,301
$3,002,546
-8%
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