MEALS ON WHEELS PEOPLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,246,586
Contributions
52%
Program Services
25%
Government Grants
20%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,070,197
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,939,766
$10,458,673
+32%
Government Grants
$3,876,657
$4,083,209
+5%
Fundraising Events
$277,844
$0
-100%
Program Services
$4,683,074
$5,007,544
+7%
Membership Dues
$0
$0
-
Investments
$906,233
$622,269
-31%
Other
$96,963
$74,891
-23%
Total Revenues
$17,780,537
$20,246,586
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,147,349
$9,503,647
+4%
Fees to Service Providers
$891,235
$973,129
+9%
Advertising & Promotion
$370,450
$400,696
+8%
Offices, Occupancy & IT
$1,205,131
$1,204,863
0%
Interest
$0
$0
-
Depreciation
$531,660
$717,681
+35%
Other
$5,210,307
$5,270,181
+1%
Total Expenses
$17,356,132
$18,070,197
+4%
Net income
2024
2025
Change
Net income
+$424,405
+$2,176,389
+413%
Functional Expenses
Summary
2024
2025
Change
Program
$13,939,913
$14,896,270
+7%
Admin
$1,510,269
$1,405,210
-7%
Fundraising
$1,905,950
$1,768,717
-7%
Total Expenses
$17,356,132
$18,070,197
+4%
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