EXODUS SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,875,095
Fundraising Events
44%
Contributions
33%
Investments
11%
Other
7%
Program Services
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$3,142,889
Salaries & Benefits
69%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$940,651
$610,589
-35%
Government Grants
$23,932
$38,941
+63%
Fundraising Events
$1,024,393
$819,334
-20%
Program Services
$59,934
$65,901
+10%
Membership Dues
$0
$0
-
Investments
$223,138
$212,561
-5%
Other
$53,508
$127,769
+139%
Total Revenues
$2,325,556
$1,875,095
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,197,161
$2,164,790
-1%
Fees to Service Providers
$79,838
$46,622
-42%
Advertising & Promotion
$12,070
$7,558
-37%
Offices, Occupancy & IT
$251,408
$239,590
-5%
Interest
$0
$0
-
Depreciation
$321,947
$309,152
-4%
Other
$421,979
$375,177
-11%
Total Expenses
$3,284,403
$3,142,889
-4%
Net income
2024
2025
Change
Net income
-$958,847
-$1,267,794
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$2,771,911
$2,537,861
-8%
Admin
$279,408
$324,312
+16%
Fundraising
$233,084
$280,716
+20%
Total Expenses
$3,284,403
$3,142,889
-4%
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