MEALS ON WHEELS COLLIN COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,432,221
Government Grants
50%
Contributions
41%
Investments
6%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,776,188
Salaries & Benefits
50%
Other
45%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,433,588
$2,242,905
-8%
Government Grants
$2,552,693
$2,690,907
+5%
Fundraising Events
$0
$0
-
Program Services
$3,805
$2,800
-26%
Membership Dues
$0
$0
-
Investments
$140,904
$307,590
+118%
Other
$113,502
$188,019
+66%
Total Revenues
$5,244,492
$5,432,221
+4%
Expenses
2023
2024
Change
Grants
$32,740
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,083,664
$2,368,892
+14%
Fees to Service Providers
$143,421
$122,562
-15%
Advertising & Promotion
$9,608
$11,633
+21%
Offices, Occupancy & IT
$47,978
$47,747
0%
Interest
$0
$0
-
Depreciation
$105,897
$99,167
-6%
Other
$1,682,786
$2,126,187
+26%
Total Expenses
$4,106,094
$4,776,188
+16%
Net income
2023
2024
Change
Net income
+$1,138,398
+$656,033
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,152,939
$3,638,672
+15%
Admin
$392,273
$558,071
+42%
Fundraising
$560,882
$579,445
+3%
Total Expenses
$4,106,094
$4,776,188
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)