Meals on Wheels Inc of Tarrant County
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,561,198
Government Grants
72%
Contributions
26%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,894,923
Salaries & Benefits
39%
Grants
38%
Other
14%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,099,936
$4,814,685
-6%
Government Grants
$8,363,899
$13,282,337
+59%
Fundraising Events
$311,364
$181,686
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,828
$113,490
+93%
Other
$450,333
$169,000
-62%
Total Revenues
$14,284,360
$18,561,198
+30%
Expenses
2023
2024
Change
Grants
$5,590,804
$4,937,601
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,903,436
$5,071,558
+3%
Fees to Service Providers
$304,106
$326,311
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,450
$169,351
+3%
Interest
$16,795
$15,734
-6%
Depreciation
$589,287
$615,281
+4%
Other
$1,771,928
$1,759,087
-1%
Total Expenses
$13,340,806
$12,894,923
-3%
Net income
2023
2024
Change
Net income
+$943,554
+$5,666,275
+501%
Functional Expenses
Summary
2023
2024
Change
Program
$11,045,654
$10,839,912
-2%
Admin
$1,288,966
$1,008,890
-22%
Fundraising
$1,006,186
$1,046,121
+4%
Total Expenses
$13,340,806
$12,894,923
-3%
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