MEALS ON WHEELS OF CENTRAL MARYLANDINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,459,615
Government Grants
44%
Contributions
34%
Program Services
16%
Investments
5%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,510,259
Other
45%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,046,476
$4,896,630
-51%
Government Grants
$5,769,248
$6,325,442
+10%
Fundraising Events
$192,525
$181,947
-5%
Program Services
$3,405,339
$2,291,458
-33%
Membership Dues
$0
$0
-
Investments
$354,760
$667,612
+88%
Other
-$77,933
$96,526
-224%
Total Revenues
$19,690,415
$14,459,615
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,067,749
$5,508,246
+9%
Fees to Service Providers
$609,298
$1,017,548
+67%
Advertising & Promotion
$84,456
$133,454
+58%
Offices, Occupancy & IT
$760,769
$743,426
-2%
Interest
$28,312
$45,965
+62%
Depreciation
$483,169
$549,690
+14%
Other
$6,764,653
$6,511,930
-4%
Total Expenses
$13,798,406
$14,510,259
+5%
Net income
2023
2024
Change
Net income
+$5,892,009
-$50,644
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$11,351,164
$11,648,039
+3%
Admin
$1,479,316
$1,789,247
+21%
Fundraising
$967,926
$1,072,973
+11%
Total Expenses
$13,798,406
$14,510,259
+5%
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