NOURISH MEALS ON WHEELS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,812,348
Contributions
45%
Other
28%
Program Services
19%
Investments
6%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,747,209
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$479,118
$816,189
+70%
Government Grants
$147,800
$40,000
-73%
Fundraising Events
$0
$0
-
Program Services
$284,476
$343,737
+21%
Membership Dues
$0
$0
-
Investments
$155,647
$102,862
-34%
Other
$276,762
$509,560
+84%
Total Revenues
$1,343,803
$1,812,348
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,893
$591,739
+14%
Fees to Service Providers
$27,720
$38,812
+40%
Advertising & Promotion
$10,119
$13,579
+34%
Offices, Occupancy & IT
$108,593
$118,254
+9%
Interest
$0
$0
-
Depreciation
$83,190
$89,450
+8%
Other
$651,924
$895,375
+37%
Total Expenses
$1,398,439
$1,747,209
+25%
Net income
2024
2025
Change
Net income
-$54,636
+$65,139
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$1,109,025
$1,412,699
+27%
Admin
$220,428
$244,357
+11%
Fundraising
$68,986
$90,153
+31%
Total Expenses
$1,398,439
$1,747,209
+25%
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