Logo for "MEALS ON WHEELS OF ALAMEDA COUNTY"

MEALS ON WHEELS OF ALAMEDA COUNTY

MEALS ON WHEELS OF ALAMEDA COUNTY

OAKLAND, CA, US
501(c)(3)
EIN
94-2651065
Regional Funder
Logo for "MEALS ON WHEELS OF ALAMEDA COUNTY"

MEALS ON WHEELS OF ALAMEDA COUNTY

OAKLAND, CA, US
501(c)(3)
EIN
94-2651065
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,056,903

Contributions
89%
Fundraising Events
9%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,604,274

Grants
60%
Fees to Service Providers
22%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,776,396
$1,821,186
+3%
Government Grants
$0
$0
-
Fundraising Events
$268,198
$176,466
-34%
Program Services
$39,385
$39,525
+0%
Membership Dues
$0
$0
-
Investments
$3,842
$766
-80%
Other
$13,400
$18,960
+41%
Total Revenues
$2,101,221
$2,056,903
-2%
Expenses
2023
2024
Change
Grants
$1,300,058
$1,565,021
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,238
$317,244
+18%
Fees to Service Providers
$519,516
$573,169
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,647
$48,638
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,238
$100,202
-55%
Total Expenses
$2,352,697
$2,604,274
+11%
Net income
2023
2024
Change
Net income
-$251,476
-$547,371
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,665,413
$2,035,561
+22%
Admin
$239,041
$239,898
+0%
Fundraising
$448,243
$328,815
-27%
Total Expenses
$2,352,697
$2,604,274
+11%
Income Statement
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