ALAMANCE COUNTY MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,030,399
Government Grants
60%
Contributions
24%
Other
11%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,071,575
Other
58%
Salaries & Benefits
32%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$378,998
$244,301
-36%
Government Grants
$912,765
$614,098
-33%
Fundraising Events
$0
$0
-
Program Services
$13,482
$18,204
+35%
Membership Dues
$0
$0
-
Investments
$30,892
$45,190
+46%
Other
$137,520
$108,606
-21%
Total Revenues
$1,473,657
$1,030,399
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,643
$339,424
+15%
Fees to Service Providers
$45,598
$46,510
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,050
$6,552
+30%
Interest
$5,719
$0
-100%
Depreciation
$47,882
$54,592
+14%
Other
$600,664
$624,497
+4%
Total Expenses
$999,556
$1,071,575
+7%
Net income
2024
2025
Change
Net income
+$474,101
-$41,176
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$866,798
$926,353
+7%
Admin
$61,497
$67,306
+9%
Fundraising
$71,261
$77,916
+9%
Total Expenses
$999,556
$1,071,575
+7%
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