TORRANCE-LOMITA MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,392
Program Services
48%
Contributions
47%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,704
Other
52%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,080
$112,958
-32%
Government Grants
$0
$0
-
Fundraising Events
$696
$321
-54%
Program Services
$117,123
$115,863
-1%
Membership Dues
$0
$0
-
Investments
$4,710
$13,250
+181%
Other
$0
$0
-
Total Revenues
$288,609
$242,392
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,213
$98,722
+25%
Fees to Service Providers
$4,049
$618
-85%
Advertising & Promotion
$635
$3,230
+409%
Offices, Occupancy & IT
$19,388
$20,801
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,074
$133,333
+0%
Total Expenses
$236,359
$256,704
+9%
Net income
2023
2024
Change
Net income
+$52,250
-$14,312
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$236,359
$256,704
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,359
$256,704
+9%
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