EXODUS FINANCIAL SERVICES
EXODUS FINANCIAL SERVICES
EXODUS FINANCIAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,988,470
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$765,270
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,317
$4,625,462
+1187%
Government Grants
$28,048
$171,127
+510%
Fundraising Events
$24,814
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,741
$201,166
+1479%
Other
-$1,466
-$9,285
+533%
Total Revenues
$423,454
$4,988,470
+1078%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,069
$554,056
+24%
Fees to Service Providers
$95,584
$57,375
-40%
Advertising & Promotion
$10,998
$2,595
-76%
Offices, Occupancy & IT
$46,448
$66,093
+42%
Interest
$500
$252
-50%
Depreciation
$0
$0
-
Other
$67,730
$84,899
+25%
Total Expenses
$667,329
$765,270
+15%
Net income
2023
2024
Change
Net income
-$243,875
+$4,223,200
-1832%
Functional Expenses
Summary
2023
2024
Change
Program
$554,189
$585,196
+6%
Admin
$60,972
$117,500
+93%
Fundraising
$52,168
$62,574
+20%
Total Expenses
$667,329
$765,270
+15%
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