Meals on Wheels of Sarasota Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,837,977
Contributions
72%
Program Services
9%
Other
8%
Government Grants
6%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,052,045
Other
42%
Salaries & Benefits
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,825,796
$1,324,702
-27%
Government Grants
$55,052
$107,000
+94%
Fundraising Events
$53,124
$20,248
-62%
Program Services
$151,944
$167,599
+10%
Membership Dues
$0
$0
-
Investments
$48,170
$65,703
+36%
Other
-$11,319
$152,725
-1449%
Total Revenues
$2,122,767
$1,837,977
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,955
$417,062
+12%
Fees to Service Providers
$111,376
$92,904
-17%
Advertising & Promotion
$32,181
$0
-100%
Offices, Occupancy & IT
$84,235
$75,650
-10%
Interest
$6,173
$0
-100%
Depreciation
$24,736
$27,825
+12%
Other
$537,113
$438,604
-18%
Total Expenses
$1,166,769
$1,052,045
-10%
Net income
2023
2024
Change
Net income
+$955,998
+$785,932
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$968,080
$817,027
-16%
Admin
$115,999
$132,197
+14%
Fundraising
$82,690
$102,821
+24%
Total Expenses
$1,166,769
$1,052,045
-10%
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