MEALS ON WHEELS OF ODESSA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,206,031
Government Grants
38%
Fundraising Events
25%
Contributions
23%
Program Services
13%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,140,090
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,810
$279,637
-11%
Government Grants
$456,998
$458,982
+0%
Fundraising Events
$0
$296,254
-
Program Services
$42,299
$156,895
+271%
Membership Dues
$0
$0
-
Investments
$10,398
$3,597
-65%
Other
$119,067
$10,666
-91%
Total Revenues
$944,572
$1,206,031
+28%
Expenses
2023
2024
Change
Grants
$15,012
$28,159
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,286
$902,815
+4%
Fees to Service Providers
$32,623
$37,336
+14%
Advertising & Promotion
$13,455
$13,179
-2%
Offices, Occupancy & IT
$117,099
$92,762
-21%
Interest
$0
$0
-
Depreciation
$38,272
$39,896
+4%
Other
$525,674
$1,025,943
+95%
Total Expenses
$1,609,421
$2,140,090
+33%
Net income
2023
2024
Change
Net income
-$664,849
-$934,059
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,779
$1,763,724
+43%
Admin
$351,515
$360,747
+3%
Fundraising
$22,127
$15,619
-29%
Total Expenses
$1,609,421
$2,140,090
+33%
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