Natrona County Meals on Wheels Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,704,410
Government Grants
38%
Contributions
29%
Program Services
22%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,888,315
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$814,183
$779,832
-4%
Government Grants
$1,020,353
$1,014,898
-1%
Fundraising Events
$0
$0
-
Program Services
$545,076
$596,884
+10%
Membership Dues
$0
$0
-
Investments
$35,202
$51,321
+46%
Other
$208,945
$261,475
+25%
Total Revenues
$2,623,759
$2,704,410
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,923
$905,995
+1%
Fees to Service Providers
$70,303
$52,030
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,021
$128,501
+10%
Interest
$4,238
$5,074
+20%
Depreciation
$122,446
$120,159
-2%
Other
$1,528,132
$1,676,556
+10%
Total Expenses
$2,739,063
$2,888,315
+5%
Net income
2023
2024
Change
Net income
-$115,304
-$183,905
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,347,435
$2,484,246
+6%
Admin
$302,490
$315,588
+4%
Fundraising
$89,138
$88,481
-1%
Total Expenses
$2,739,063
$2,888,315
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)