NORTH PORT MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,144
Program Services
40%
Contributions
35%
Government Grants
11%
Other
9%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,483
Benefits to Members
37%
Salaries & Benefits
34%
Other
22%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,635
$110,673
-30%
Government Grants
$0
$34,500
-
Fundraising Events
$0
$0
-
Program Services
$111,333
$124,777
+12%
Membership Dues
$0
$0
-
Investments
$18
$16,339
+90672%
Other
$16,435
$27,855
+69%
Total Revenues
$285,421
$314,144
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$95,094
$117,598
+24%
Salaries & Benefits
$70,630
$108,117
+53%
Fees to Service Providers
$8,867
$15,467
+74%
Advertising & Promotion
$868
$2,176
+151%
Offices, Occupancy & IT
$27,322
$0
-100%
Interest
$0
$0
-
Depreciation
$9,609
$3,911
-59%
Other
$35,364
$68,214
+93%
Total Expenses
$247,754
$315,483
+27%
Net income
2023
2024
Change
Net income
+$37,667
-$1,339
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$235,003
$298,069
+27%
Admin
$12,166
$15,695
+29%
Fundraising
$585
$1,719
+194%
Total Expenses
$247,754
$315,483
+27%
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