Meals on Wheels of Norman Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$873,940
Contributions
74%
Program Services
13%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$938,414
Other
62%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,077
$649,393
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,121
$112,030
+4%
Membership Dues
$0
$0
-
Investments
$4,049
$47,793
+1080%
Other
$115,546
$64,724
-44%
Total Revenues
$917,793
$873,940
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,217
$309,864
+5%
Fees to Service Providers
$15,212
$9,027
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,541
$29,624
+31%
Interest
$0
$0
-
Depreciation
$810
$4,081
+404%
Other
$488,629
$585,818
+20%
Total Expenses
$822,409
$938,414
+14%
Net income
2023
2024
Change
Net income
+$95,384
-$64,474
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$743,495
$854,815
+15%
Admin
$39,457
$41,800
+6%
Fundraising
$39,457
$41,799
+6%
Total Expenses
$822,409
$938,414
+14%
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