Meals On Wheels Contra Costa Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,728,770
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,461,032
Grants
73%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,342,217
$2,299,476
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,211
$429,294
+165%
Other
$0
$0
-
Total Revenues
$2,504,428
$2,728,770
+9%
Expenses
2023
2024
Change
Grants
$2,108,538
$2,539,947
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,235
$355,434
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,793
$31,394
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405,959
$534,257
+32%
Total Expenses
$2,781,525
$3,461,032
+24%
Net income
2023
2024
Change
Net income
-$277,097
-$732,262
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,538
$2,715,557
+28%
Admin
$145,288
$160,074
+10%
Fundraising
$509,699
$585,401
+15%
Total Expenses
$2,781,525
$3,461,032
+24%
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