MEALS-ON-WHEELS GREATER SAN DIEGO INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$13,555,654
Contributions
34%
Other
23%
Program Services
19%
Government Grants
18%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2025
$12,379,719
Salaries & Benefits
41%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,259,256
$4,611,241
-26%
Government Grants
$494,556
$2,438,060
+393%
Fundraising Events
$350,537
$547,732
+56%
Program Services
$2,910,795
$2,580,734
-11%
Membership Dues
$0
$0
-
Investments
$475,280
$241,663
-49%
Other
$222,712
$3,136,224
+1308%
Total Revenues
$10,713,136
$13,555,654
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,700,781
$5,088,500
-11%
Fees to Service Providers
$324,973
$284,768
-12%
Advertising & Promotion
$129,115
$44,435
-66%
Offices, Occupancy & IT
$778,071
$1,060,931
+36%
Interest
$49,583
$576,762
+1063%
Depreciation
$425,312
$939,877
+121%
Other
$3,261,044
$4,384,446
+34%
Total Expenses
$10,668,879
$12,379,719
+16%
Net income
2024
2025
Change
Net income
+$44,257
+$1,175,935
+2557%
Functional Expenses
Summary
2024
2025
Change
Program
$9,074,526
$10,364,987
+14%
Admin
$768,231
$1,098,972
+43%
Fundraising
$826,122
$915,760
+11%
Total Expenses
$10,668,879
$12,379,719
+16%
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