Meals on Wheels by ACC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,011,519
Contributions
86%
Government Grants
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,785,313
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,452,534
$8,604,942
+492%
Government Grants
$8,754,573
$1,280,899
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,460
$94,606
+13%
Other
$11,622
$31,072
+167%
Total Revenues
$10,302,189
$10,011,519
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,933,667
$2,782,769
-5%
Fees to Service Providers
$726,306
$475,271
-35%
Advertising & Promotion
$1,146
$89,338
+7696%
Offices, Occupancy & IT
$346,889
$495,167
+43%
Interest
$0
$0
-
Depreciation
$41,143
$41,143
+0%
Other
$6,543,680
$5,901,625
-10%
Total Expenses
$10,592,831
$9,785,313
-8%
Net income
2023
2024
Change
Net income
-$290,642
+$226,206
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$9,723,443
$9,003,820
-7%
Admin
$301,824
$418,879
+39%
Fundraising
$567,564
$362,614
-36%
Total Expenses
$10,592,831
$9,785,313
-8%
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