MEALS ON WHEELS ETC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,442,860
Government Grants
66%
Program Services
27%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,255,584
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,012
$169,258
-24%
Government Grants
$2,782,779
$2,910,671
+5%
Fundraising Events
$49,500
$0
-100%
Program Services
$1,432,736
$1,207,656
-16%
Membership Dues
$0
$0
-
Investments
$7,272
$11,267
+55%
Other
$40,927
$144,008
+252%
Total Revenues
$4,537,226
$4,442,860
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,941,587
$1,916,003
-1%
Fees to Service Providers
$638,104
$796,385
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,528
$217,177
-7%
Interest
$0
$0
-
Depreciation
$88,795
$87,680
-1%
Other
$1,664,171
$1,238,339
-26%
Total Expenses
$4,565,185
$4,255,584
-7%
Net income
2023
2024
Change
Net income
-$27,959
+$187,276
-770%
Functional Expenses
Summary
2023
2024
Change
Program
$4,071,844
$3,743,643
-8%
Admin
$462,355
$477,113
+3%
Fundraising
$30,986
$34,828
+12%
Total Expenses
$4,565,185
$4,255,584
-7%
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