EAST COOPER MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,507,639
Contributions
84%
Government Grants
12%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,475,794
Grants
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,095
$1,271,615
+9%
Government Grants
$171,951
$179,150
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,941
$56,874
+54%
Other
$0
$0
-
Total Revenues
$1,372,987
$1,507,639
+10%
Expenses
2023
2024
Change
Grants
$590,730
$644,994
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,235
$439,307
+8%
Fees to Service Providers
$43,957
$45,430
+3%
Advertising & Promotion
$72,521
$58,741
-19%
Offices, Occupancy & IT
$148,504
$159,672
+8%
Interest
$0
$0
-
Depreciation
$6,798
$7,735
+14%
Other
$91,076
$119,915
+32%
Total Expenses
$1,358,821
$1,475,794
+9%
Net income
2023
2024
Change
Net income
+$14,166
+$31,845
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,934
$1,243,342
+9%
Admin
$73,517
$87,858
+20%
Fundraising
$139,370
$144,594
+4%
Total Expenses
$1,358,821
$1,475,794
+9%
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