MEALS ON WHEELS TEXAS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$233,616
Program Services
50%
Contributions
33%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$512,464
Other
46%
Fees to Service Providers
28%
Grants
24%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$290,525
$76,111
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,780
$117,790
+28%
Membership Dues
$66,805
$39,715
-41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$449,110
$233,616
-48%
Expenses
2024
2025
Change
Grants
$32,000
$124,165
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,404
$143,370
-15%
Advertising & Promotion
$5,069
$5,183
+2%
Offices, Occupancy & IT
$8,766
$3,156
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,690
$236,590
+98%
Total Expenses
$333,929
$512,464
+53%
Net income
2024
2025
Change
Net income
+$115,181
-$278,848
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$257,010
$468,149
+82%
Admin
$76,919
$44,315
-42%
Fundraising
$0
$0
-
Total Expenses
$333,929
$512,464
+53%
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