FANTASTIC FRIENDS OF WNY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,383
Program Services
70%
Government Grants
18%
Contributions
12%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$250,105
Salaries & Benefits
34%
Other
32%
Offices, Occupancy & IT
22%
Depreciation
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,851
$29,093
-63%
Government Grants
$39,984
$43,011
+8%
Fundraising Events
$144,172
$0
-100%
Program Services
$0
$169,159
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,528
$120
-97%
Total Revenues
$266,535
$241,383
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,681
$85,208
+36%
Fees to Service Providers
$28,301
$1,000
-96%
Advertising & Promotion
$737
$1,138
+54%
Offices, Occupancy & IT
$27,992
$54,275
+94%
Interest
$0
$0
-
Depreciation
$7,589
$28,841
+280%
Other
$99,846
$79,643
-20%
Total Expenses
$227,146
$250,105
+10%
Net income
2023
2024
Change
Net income
+$39,389
-$8,722
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$90,250
$227,803
+152%
Admin
$134,773
$13,802
-90%
Fundraising
$2,123
$8,500
+300%
Total Expenses
$227,146
$250,105
+10%
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