MEALS ON WHEELS OF THE PALM BEACHES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,515,146
Contributions
66%
Program Services
14%
Fundraising Events
14%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,611,064
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,778,222
$1,003,696
-44%
Government Grants
$0
$0
-
Fundraising Events
$139,699
$215,464
+54%
Program Services
$221,223
$217,301
-2%
Membership Dues
$0
$0
-
Investments
$17,346
$14,710
-15%
Other
$63,703
$63,975
+0%
Total Revenues
$2,220,193
$1,515,146
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,736
$617,732
+5%
Fees to Service Providers
$62,955
$105,625
+68%
Advertising & Promotion
$13,543
$17,214
+27%
Offices, Occupancy & IT
$83,512
$112,925
+35%
Interest
$0
$0
-
Depreciation
$38,118
$52,312
+37%
Other
$1,030,694
$705,256
-32%
Total Expenses
$1,818,558
$1,611,064
-11%
Net income
2023
2024
Change
Net income
+$401,635
-$95,918
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,630,473
$1,361,472
-16%
Admin
$97,329
$133,030
+37%
Fundraising
$90,756
$116,562
+28%
Total Expenses
$1,818,558
$1,611,064
-11%
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