EXODUS OUTREACH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,389,516
Program Services
74%
Contributions
17%
Government Grants
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,658,731
Other
59%
Salaries & Benefits
24%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$241,365
$237,867
-1%
Government Grants
$87,345
$65,158
-25%
Fundraising Events
$0
$0
-
Program Services
$1,116,741
$1,025,871
-8%
Membership Dues
$0
$0
-
Investments
$463
$1,737
+275%
Other
$126,850
$58,883
-54%
Total Revenues
$1,572,764
$1,389,516
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,762
$392,735
+6%
Fees to Service Providers
$42,383
$37,185
-12%
Advertising & Promotion
$17,480
$0
-100%
Offices, Occupancy & IT
$49,118
$50,825
+3%
Interest
$15,985
$22,271
+39%
Depreciation
$170,485
$171,785
+1%
Other
$987,842
$983,930
0%
Total Expenses
$1,653,055
$1,658,731
+0%
Net income
2023
2024
Change
Net income
-$80,291
-$269,215
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$1,079,032
$1,043,470
-3%
Admin
$574,023
$615,261
+7%
Fundraising
$0
$0
-
Total Expenses
$1,653,055
$1,658,731
+0%
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