MEALS ON WHEELS INC OF TARRANT COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$15,035,820
Government Grants
62%
Contributions
34%
Other
2%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,611,613
Salaries & Benefits
40%
Grants
36%
Other
13%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,814,685
$5,067,319
+5%
Government Grants
$13,282,337
$9,279,644
-30%
Fundraising Events
$181,686
$241,860
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,490
$123,492
+9%
Other
$169,000
$323,505
+91%
Total Revenues
$18,561,198
$15,035,820
-19%
Expenses
2024
2025
Change
Grants
$4,937,601
$4,575,688
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,071,558
$5,026,471
-1%
Fees to Service Providers
$326,311
$377,103
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,351
$195,435
+15%
Interest
$15,734
$322
-98%
Depreciation
$615,281
$847,584
+38%
Other
$1,759,087
$1,589,010
-10%
Total Expenses
$12,894,923
$12,611,613
-2%
Net income
2024
2025
Change
Net income
+$5,666,275
+$2,424,207
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$10,839,912
$10,446,943
-4%
Admin
$1,008,890
$982,626
-3%
Fundraising
$1,046,121
$1,182,044
+13%
Total Expenses
$12,894,923
$12,611,613
-2%
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