CABARRUS MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,299,251
Government Grants
36%
Contributions
35%
Program Services
20%
Fundraising Events
7%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,310,833
Salaries & Benefits
41%
Other
41%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$364,539
$457,307
+25%
Government Grants
$461,486
$461,495
+0%
Fundraising Events
$92,342
$88,700
-4%
Program Services
$194,137
$262,944
+35%
Membership Dues
$0
$0
-
Investments
$5,644
$8,103
+44%
Other
$2,585
$20,702
+701%
Total Revenues
$1,120,733
$1,299,251
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,406
$543,452
+5%
Fees to Service Providers
$32,122
$51,082
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,151
$60,154
+2%
Interest
$27,166
$25,897
-5%
Depreciation
$94,903
$94,767
0%
Other
$427,771
$535,481
+25%
Total Expenses
$1,160,519
$1,310,833
+13%
Net income
2023
2024
Change
Net income
-$39,786
-$11,582
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$922,559
$1,067,677
+16%
Admin
$211,862
$215,824
+2%
Fundraising
$26,098
$27,332
+5%
Total Expenses
$1,160,519
$1,310,833
+13%
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