Meals on Wheels Atlanta Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,929,189
Government Grants
48%
Contributions
43%
Other
5%
Fundraising Events
4%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$9,503,241
Grants
56%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,327,797
$3,850,755
+16%
Government Grants
$5,818,913
$4,300,648
-26%
Fundraising Events
$415,066
$324,873
-22%
Program Services
$57,196
$11,450
-80%
Membership Dues
$0
$0
-
Investments
$20,669
$24,342
+18%
Other
$444,043
$417,121
-6%
Total Revenues
$10,083,684
$8,929,189
-11%
Expenses
2023
2024
Change
Grants
$4,522,144
$5,307,937
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,263,768
$2,052,033
-9%
Fees to Service Providers
$389,860
$534,577
+37%
Advertising & Promotion
$166,181
$60,069
-64%
Offices, Occupancy & IT
$919,930
$828,411
-10%
Interest
$70,949
$72,197
+2%
Depreciation
$0
$0
-
Other
$1,323,388
$648,017
-51%
Total Expenses
$9,656,220
$9,503,241
-2%
Net income
2023
2024
Change
Net income
+$427,464
-$574,052
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$6,376,353
$6,979,125
+9%
Admin
$1,481,708
$994,508
-33%
Fundraising
$1,798,159
$1,529,608
-15%
Total Expenses
$9,656,220
$9,503,241
-2%
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