EXODUS CRY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,383,968
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,773,153
Salaries & Benefits
53%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,034,662
$3,017,605
-1%
Government Grants
$124,021
$36,044
-71%
Fundraising Events
$156,655
$281,800
+80%
Program Services
$25,332
$106,766
+321%
Membership Dues
$0
$0
-
Investments
$4,396
$5,745
+31%
Other
-$27,277
-$63,992
+135%
Total Revenues
$3,317,789
$3,383,968
+2%
Expenses
2023
2024
Change
Grants
$26,626
$22,482
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,866
$1,475,569
+19%
Fees to Service Providers
$341,467
$371,717
+9%
Advertising & Promotion
$62,386
$20,904
-66%
Offices, Occupancy & IT
$319,630
$290,475
-9%
Interest
$7,502
$5,208
-31%
Depreciation
$1,772,576
$170,751
-90%
Other
$359,813
$416,047
+16%
Total Expenses
$4,129,866
$2,773,153
-33%
Net income
2023
2024
Change
Net income
-$812,077
+$610,815
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$3,791,435
$2,488,952
-34%
Admin
$162,279
$167,125
+3%
Fundraising
$176,152
$117,076
-34%
Total Expenses
$4,129,866
$2,773,153
-33%
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