MEALS ON WHEELS SOUTH TEXAS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$987,043
Government Grants
59%
Contributions
39%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$866,323
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$472,057
$380,343
-19%
Government Grants
$359,997
$583,510
+62%
Fundraising Events
$0
$0
-
Program Services
$16,816
$8,244
-51%
Membership Dues
$0
$0
-
Investments
$9,058
$9,367
+3%
Other
$13,201
$5,579
-58%
Total Revenues
$871,129
$987,043
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,096
$393,526
-41%
Fees to Service Providers
$18,294
$18,207
0%
Advertising & Promotion
$18,371
$13,242
-28%
Offices, Occupancy & IT
$119,214
$112,696
-5%
Interest
$0
$0
-
Depreciation
$25,504
$27,564
+8%
Other
$551,295
$301,088
-45%
Total Expenses
$1,397,774
$866,323
-38%
Net income
2023
2024
Change
Net income
-$526,645
+$120,720
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,314
$750,645
-40%
Admin
$123,942
$107,880
-13%
Fundraising
$23,518
$7,798
-67%
Total Expenses
$1,397,774
$866,323
-38%
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