MEALS ON WHEELS OF SAN FRANCISCO INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$26,232,951
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$29,331,737
Salaries & Benefits
46%
Other
31%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,685,831
$6,136,029
-8%
Government Grants
$9,940,671
$10,970,749
+10%
Fundraising Events
$3,820,156
$3,701,596
-3%
Program Services
$4,780,407
$5,982,700
+25%
Membership Dues
$0
$0
-
Investments
$422,134
$438,562
+4%
Other
$4,232,347
-$996,685
-124%
Total Revenues
$29,881,546
$26,232,951
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,911,701
$13,481,473
+4%
Fees to Service Providers
$1,220,751
$653,259
-46%
Advertising & Promotion
$32,749
$21,285
-35%
Offices, Occupancy & IT
$2,697,042
$2,659,291
-1%
Interest
$529,669
$440,093
-17%
Depreciation
$2,420,952
$2,871,960
+19%
Other
$8,312,393
$9,204,376
+11%
Total Expenses
$28,125,257
$29,331,737
+4%
Net income
2023
2024
Change
Net income
+$1,756,289
-$3,098,786
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$24,386,294
$25,680,627
+5%
Admin
$2,011,025
$1,974,262
-2%
Fundraising
$1,727,938
$1,676,848
-3%
Total Expenses
$28,125,257
$29,331,737
+4%
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