LUBBOCK MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,665,312
Contributions
93%
Other
4%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,514,597
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,636,598
$2,479,151
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,915
$77,087
+12%
Membership Dues
$0
$0
-
Investments
$23,057
$6,060
-74%
Other
$193,898
$103,014
-47%
Total Revenues
$2,922,468
$2,665,312
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,907
$989,097
+31%
Fees to Service Providers
$72,976
$74,219
+2%
Advertising & Promotion
$7,576
$6,730
-11%
Offices, Occupancy & IT
$143,269
$156,375
+9%
Interest
$0
$0
-
Depreciation
$110,476
$108,788
-2%
Other
$1,152,408
$1,179,388
+2%
Total Expenses
$2,240,612
$2,514,597
+12%
Net income
2023
2024
Change
Net income
+$681,856
+$150,715
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,681,348
$2,067,735
+23%
Admin
$214,652
$197,015
-8%
Fundraising
$344,612
$249,847
-27%
Total Expenses
$2,240,612
$2,514,597
+12%
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