THE EXODUS ROAD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,702,712
Contributions
90%
Government Grants
9%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,621,980
Salaries & Benefits
31%
Grants
29%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,012,082
$3,325,892
+10%
Government Grants
$0
$324,800
-
Fundraising Events
$0
$15,669
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,005
$747
-26%
Other
$785
$35,604
+4436%
Total Revenues
$3,013,872
$3,702,712
+23%
Expenses
2023
2024
Change
Grants
$966,434
$1,052,405
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,688
$1,112,040
+31%
Fees to Service Providers
$677,129
$495,893
-27%
Advertising & Promotion
$6,305
$25,120
+298%
Offices, Occupancy & IT
$163,487
$265,926
+63%
Interest
$0
$17,430
-
Depreciation
$6,230
$1,097
-82%
Other
$616,579
$652,069
+6%
Total Expenses
$3,286,852
$3,621,980
+10%
Net income
2023
2024
Change
Net income
-$272,980
+$80,732
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,644,205
$2,884,936
+9%
Admin
$373,467
$276,995
-26%
Fundraising
$269,180
$460,049
+71%
Total Expenses
$3,286,852
$3,621,980
+10%
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