HAWAII MEALS ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,849,404
Contributions
43%
Government Grants
26%
Program Services
21%
Other
5%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$3,520,723
Other
51%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,472,516
$1,642,629
+12%
Government Grants
$534,967
$994,495
+86%
Fundraising Events
$88,854
$81,672
-8%
Program Services
$586,847
$803,158
+37%
Membership Dues
$0
$0
-
Investments
$85,624
$126,894
+48%
Other
$29,082
$200,556
+590%
Total Revenues
$2,797,890
$3,849,404
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,399
$1,240,097
-4%
Fees to Service Providers
$46,660
$50,620
+8%
Advertising & Promotion
$58,475
$118,103
+102%
Offices, Occupancy & IT
$220,101
$268,322
+22%
Interest
$136
$321
+136%
Depreciation
$23,563
$35,238
+50%
Other
$1,554,368
$1,808,022
+16%
Total Expenses
$3,200,702
$3,520,723
+10%
Net income
2023
2024
Change
Net income
-$402,812
+$328,681
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,366,956
$2,543,040
+7%
Admin
$585,228
$674,087
+15%
Fundraising
$248,518
$303,596
+22%
Total Expenses
$3,200,702
$3,520,723
+10%
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