MEALS ON WHEELS OF METRO TULSA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,135,535
Contributions
66%
Government Grants
29%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,292,058
Other
47%
Salaries & Benefits
33%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,628,321
$3,379,929
-7%
Government Grants
$1,269,940
$1,464,855
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,273
$6,492
-62%
Other
$991,435
$284,259
-71%
Total Revenues
$5,906,969
$5,135,535
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,735
$1,768,305
-14%
Fees to Service Providers
$389,625
$215,663
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,048
$274,537
-16%
Interest
$195,639
$83,544
-57%
Depreciation
$477,088
$452,078
-5%
Other
$3,134,063
$2,497,931
-20%
Total Expenses
$6,588,198
$5,292,058
-20%
Net income
2023
2024
Change
Net income
-$681,229
-$156,523
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$4,662,588
$3,569,810
-23%
Admin
$1,418,483
$1,033,942
-27%
Fundraising
$507,127
$688,306
+36%
Total Expenses
$6,588,198
$5,292,058
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)