MEALS ON WHEELS WEST
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,957,919
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,232,116
Other
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,269,791
$1,406,334
+11%
Government Grants
$440,780
$492,788
+12%
Fundraising Events
$0
$40,988
-
Program Services
$53,885
$50,162
-7%
Membership Dues
$0
$0
-
Investments
$23,562
$25,454
+8%
Other
$9,831
-$57,807
-688%
Total Revenues
$1,797,849
$1,957,919
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,359
$719,569
+16%
Fees to Service Providers
$131,774
$113,624
-14%
Advertising & Promotion
$51,290
$27,642
-46%
Offices, Occupancy & IT
$129,322
$133,088
+3%
Interest
$0
$0
-
Depreciation
$5,011
$4,947
-1%
Other
$1,135,584
$1,233,246
+9%
Total Expenses
$2,071,340
$2,232,116
+8%
Net income
2023
2024
Change
Net income
-$273,491
-$274,197
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,980
$1,831,941
+8%
Admin
$182,673
$167,562
-8%
Fundraising
$194,687
$232,613
+19%
Total Expenses
$2,071,340
$2,232,116
+8%
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