METROPORT MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,695,549
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,786,194
Grants
50%
Salaries & Benefits
33%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,180,251
$1,275,821
+8%
Government Grants
$0
$0
-
Fundraising Events
$197,618
$169,470
-14%
Program Services
$227,531
$242,744
+7%
Membership Dues
$0
$0
-
Investments
$20,901
$14,504
-31%
Other
-$20,677
-$6,990
-66%
Total Revenues
$1,605,624
$1,695,549
+6%
Expenses
2024
2025
Change
Grants
$883,061
$889,619
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,689
$590,882
+3%
Fees to Service Providers
$28,855
$29,000
+1%
Advertising & Promotion
$26,000
$11,139
-57%
Offices, Occupancy & IT
$32,480
$39,232
+21%
Interest
$0
$0
-
Depreciation
$11,098
$11,784
+6%
Other
$240,987
$214,538
-11%
Total Expenses
$1,797,170
$1,786,194
-1%
Net income
2024
2025
Change
Net income
-$191,546
-$90,645
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,566,274
$1,550,234
-1%
Admin
$74,537
$77,956
+5%
Fundraising
$156,359
$158,004
+1%
Total Expenses
$1,797,170
$1,786,194
-1%
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