EXODUS PLACE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,660,605
Program Services
68%
Contributions
32%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,593,385
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Depreciation
4%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$361,514
$524,053
+45%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,118,740
$1,127,242
+1%
Membership Dues
$0
$0
-
Investments
$2,785
$78
-97%
Other
$10,050
$9,232
-8%
Total Revenues
$1,518,089
$1,660,605
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,683
$629,658
-3%
Fees to Service Providers
$31,745
$34,709
+9%
Advertising & Promotion
$175,004
$149,821
-14%
Offices, Occupancy & IT
$175,749
$169,703
-3%
Interest
$55,918
$56,917
+2%
Depreciation
$52,422
$57,702
+10%
Other
$467,904
$494,875
+6%
Total Expenses
$1,605,425
$1,593,385
-1%
Net income
2024
2025
Change
Net income
-$87,336
+$67,220
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$1,170,745
$1,222,461
+4%
Admin
$236,882
$215,977
-9%
Fundraising
$197,798
$154,947
-22%
Total Expenses
$1,605,425
$1,593,385
-1%
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