Beloit Meals on Wheels Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$572,863
Contributions
34%
Government Grants
27%
Fundraising Events
20%
Other
10%
Program Services
9%
Membership Dues
0%
Investments
0%
Expenses in 2024
$560,062
Other
45%
Salaries & Benefits
38%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,746
$197,545
+2%
Government Grants
$135,490
$152,363
+12%
Fundraising Events
$86,658
$113,625
+31%
Program Services
$84,566
$51,303
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$58,027
-
Total Revenues
$500,460
$572,863
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,840
$215,001
+20%
Fees to Service Providers
$13,582
$9,399
-31%
Advertising & Promotion
$18,931
$20,184
+7%
Offices, Occupancy & IT
$28,862
$20,818
-28%
Interest
$0
$0
-
Depreciation
$39,611
$41,419
+5%
Other
$231,107
$253,241
+10%
Total Expenses
$511,933
$560,062
+9%
Net income
2023
2024
Change
Net income
-$11,473
+$12,801
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$440,561
$492,935
+12%
Admin
$44,028
$36,242
-18%
Fundraising
$27,344
$30,885
+13%
Total Expenses
$511,933
$560,062
+9%
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