EXODUS OUTREACH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,494,924
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$786,053
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$311,497
$106,156
-66%
Receivables (Non-Related)
$87,696
$76,346
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,260
$8,384
-37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,399,726
$1,304,038
-7%
Other Assets
-
-
-
Total Assets
$1,812,179
$1,494,924
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$52,024
$31,748
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$788,517
$754,305
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$840,541
$786,053
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$61,893
$73,615
+19%
Unrestricted Net Assets
$909,745
$635,256
-30%
Net assets
2023
2024
Change
Net assets
+$971,638
+$708,871
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)