MEALS ON WHEELS OF COLUMBIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$717,164
Contributions
62%
Program Services
18%
Investments
8%
Fundraising Events
6%
Other
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$469,497
Other
62%
Salaries & Benefits
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,776
$441,329
+117%
Government Grants
$50,000
$25,000
-50%
Fundraising Events
$43,439
$40,152
-8%
Program Services
$150,647
$128,520
-15%
Membership Dues
$0
$0
-
Investments
$39,416
$55,351
+40%
Other
-$13,960
$26,812
-292%
Total Revenues
$473,318
$717,164
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,157
$143,255
+14%
Fees to Service Providers
$19,573
$22,547
+15%
Advertising & Promotion
$0
$1,618
-
Offices, Occupancy & IT
$9,809
$9,663
-1%
Interest
$0
$0
-
Depreciation
$932
$1,473
+58%
Other
$265,573
$290,941
+10%
Total Expenses
$422,044
$469,497
+11%
Net income
2023
2024
Change
Net income
+$51,274
+$247,667
+383%
Functional Expenses
Summary
2023
2024
Change
Program
$387,292
$429,872
+11%
Admin
$34,752
$39,625
+14%
Fundraising
$0
$0
-
Total Expenses
$422,044
$469,497
+11%
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