PICKENS COUNTY MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,603
Contributions
47%
Government Grants
41%
Fundraising Events
9%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,096,895
Other
52%
Salaries & Benefits
33%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,461
$563,741
+5%
Government Grants
$465,056
$483,735
+4%
Fundraising Events
$83,634
$101,975
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,523
$33,855
+93%
Other
-$9,153
$8,297
-191%
Total Revenues
$1,096,521
$1,191,603
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,422
$357,570
+27%
Fees to Service Providers
$12,465
$16,999
+36%
Advertising & Promotion
$16,771
$19,315
+15%
Offices, Occupancy & IT
$91,321
$61,579
-33%
Interest
$0
$0
-
Depreciation
$59,126
$74,611
+26%
Other
$495,689
$566,821
+14%
Total Expenses
$956,794
$1,096,895
+15%
Net income
2023
2024
Change
Net income
+$139,727
+$94,708
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$837,262
$962,530
+15%
Admin
$60,972
$64,304
+5%
Fundraising
$58,560
$70,061
+20%
Total Expenses
$956,794
$1,096,895
+15%
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