MEALS ON WHEELS PLUS OF MANATEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,522,577
Contributions
73%
Government Grants
16%
Investments
4%
Program Services
3%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$12,451,656
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,702,784
$9,156,480
+19%
Government Grants
$2,663,520
$2,023,671
-24%
Fundraising Events
$0
$267,491
-
Program Services
$398,676
$363,902
-9%
Membership Dues
$0
$0
-
Investments
$278,920
$483,856
+73%
Other
$169,065
$227,177
+34%
Total Revenues
$11,212,965
$12,522,577
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,037,005
$2,977,448
-2%
Fees to Service Providers
$216,285
$219,419
+1%
Advertising & Promotion
$20,819
$15,410
-26%
Offices, Occupancy & IT
$395,606
$379,650
-4%
Interest
$49,003
$53,870
+10%
Depreciation
$317,196
$309,006
-3%
Other
$8,126,064
$8,496,853
+5%
Total Expenses
$12,161,978
$12,451,656
+2%
Net income
2023
2024
Change
Net income
-$949,013
+$70,921
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$11,252,857
$11,475,680
+2%
Admin
$489,017
$492,579
+1%
Fundraising
$420,104
$483,397
+15%
Total Expenses
$12,161,978
$12,451,656
+2%
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