HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA

HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA

Plantation, FL, US
501(c)3
EIN
59-2450043

HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA

Plantation, FL, US
501(c)3
EIN
59-2450043

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,131,131

Program Services
33%
Contributions
31%
Investments
18%
Other
17%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,457,590

Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$633,781
$345,816
-45%
Government Grants
$1,989,649
$20,671
-99%
Fundraising Events
$0
$0
-
Program Services
$294,948
$370,808
+26%
Membership Dues
$0
$0
-
Investments
$174,742
$203,048
+16%
Other
$1,113,867
$190,788
-83%
Total Revenues
$4,206,987
$1,131,131
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,184
$722,757
-41%
Fees to Service Providers
$154,870
$129,526
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,716
$163,419
+24%
Interest
$14,183
$0
-100%
Depreciation
$52,773
$0
-100%
Other
$2,283,985
$441,888
-81%
Total Expenses
$3,854,711
$1,457,590
-62%
Net income
2023
2024
Change
Net income
+$352,276
-$326,459
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$3,050,640
$1,029,709
-66%
Admin
$684,939
$335,865
-51%
Fundraising
$119,132
$92,016
-23%
Total Expenses
$3,854,711
$1,457,590
-62%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)