ALAMEDA MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,107,695
Contributions
62%
Investments
32%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$811,421
Other
80%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$639,508
$692,054
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,012
$60,593
-19%
Membership Dues
$0
$0
-
Investments
$245,070
$355,048
+45%
Other
$0
$0
-
Total Revenues
$959,590
$1,107,695
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,220
$145,080
+2%
Fees to Service Providers
$10,710
$12,996
+21%
Advertising & Promotion
$0
$412
-
Offices, Occupancy & IT
$14,296
$7,216
-50%
Interest
$0
$0
-
Depreciation
$3,546
$0
-100%
Other
$542,806
$645,717
+19%
Total Expenses
$713,578
$811,421
+14%
Net income
2024
2025
Change
Net income
+$246,012
+$296,274
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$621,191
$728,146
+17%
Admin
$68,463
$57,994
-15%
Fundraising
$23,924
$25,281
+6%
Total Expenses
$713,578
$811,421
+14%
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