HEAVEN'S WINDOWSRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$744,927
Government Grants
93%
Contributions
5%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$747,942
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
20%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,114
$38,444
-70%
Government Grants
$504,168
$695,763
+38%
Fundraising Events
$0
$0
-
Program Services
$15,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,984
$10,720
-88%
Total Revenues
$737,266
$744,927
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,150
$324,526
-31%
Fees to Service Providers
$20,538
$9,096
-56%
Advertising & Promotion
$876
$428
-51%
Offices, Occupancy & IT
$190,570
$150,080
-21%
Interest
$24,546
$24,130
-2%
Depreciation
$0
$0
-
Other
$220,970
$239,682
+8%
Total Expenses
$929,650
$747,942
-20%
Net income
2024
2025
Change
Net income
-$192,384
-$3,015
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$929,650
$747,942
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$929,650
$747,942
-20%
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