WNY HEROES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,701,370
Contributions
73%
Fundraising Events
22%
Government Grants
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,717,143
Grants
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,537,567
$1,238,758
-19%
Government Grants
$210,000
$68,373
-67%
Fundraising Events
$254,296
$374,888
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338
$11,192
+3211%
Other
$19,998
$8,159
-59%
Total Revenues
$2,022,199
$1,701,370
-16%
Expenses
2023
2024
Change
Grants
$1,115,368
$1,007,015
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,990
$432,086
+46%
Fees to Service Providers
$30,500
$32,352
+6%
Advertising & Promotion
$2,202
$33,520
+1422%
Offices, Occupancy & IT
$124,757
$134,923
+8%
Interest
$0
$0
-
Depreciation
$19,426
$22,812
+17%
Other
$40,517
$54,435
+34%
Total Expenses
$1,627,760
$1,717,143
+5%
Net income
2023
2024
Change
Net income
+$394,439
-$15,773
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,471,186
$1,490,415
+1%
Admin
$143,551
$198,859
+39%
Fundraising
$13,023
$27,869
+114%
Total Expenses
$1,627,760
$1,717,143
+5%
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