MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,136,555
Contributions
87%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,898,265
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,666,919
$1,859,379
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,544
$78,317
-21%
Other
$225,488
$198,859
-12%
Total Revenues
$1,990,951
$2,136,555
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,910
$887,654
+18%
Fees to Service Providers
$57,325
$38,660
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,719
$101,919
+16%
Interest
$0
$0
-
Depreciation
$35,523
$38,370
+8%
Other
$833,896
$831,662
0%
Total Expenses
$1,767,373
$1,898,265
+7%
Net income
2024
2025
Change
Net income
+$223,578
+$238,290
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,493,946
$1,568,332
+5%
Admin
$160,228
$206,297
+29%
Fundraising
$113,199
$123,636
+9%
Total Expenses
$1,767,373
$1,898,265
+7%
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