MEALS ON WHEELS NORTH CENTRAL TEXAS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,445,502
Contributions
49%
Government Grants
46%
Fundraising Events
3%
Program Services
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,969,247
Salaries & Benefits
36%
Grants
32%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,234,744
$1,687,801
-24%
Government Grants
$1,258,326
$1,599,714
+27%
Fundraising Events
$0
$113,326
-
Program Services
$90,145
$22,121
-75%
Membership Dues
$0
$0
-
Investments
$37,097
$10,461
-72%
Other
$320,544
$12,079
-96%
Total Revenues
$3,940,856
$3,445,502
-13%
Expenses
2023
2024
Change
Grants
$842,494
$936,171
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,369
$1,067,545
+1%
Fees to Service Providers
$29,107
$169,100
+481%
Advertising & Promotion
$106,898
$72,254
-32%
Offices, Occupancy & IT
$153,424
$249,223
+62%
Interest
$28,916
$56,020
+94%
Depreciation
$137,430
$204,692
+49%
Other
$997,139
$214,242
-79%
Total Expenses
$3,353,777
$2,969,247
-11%
Net income
2023
2024
Change
Net income
+$587,079
+$476,255
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,025,337
$2,357,757
-22%
Admin
$214,530
$342,067
+59%
Fundraising
$113,910
$269,423
+137%
Total Expenses
$3,353,777
$2,969,247
-11%
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