EXODUS ENSEMBLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$611,781
Contributions
91%
Program Services
4%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$482,201
Fees to Service Providers
68%
Offices, Occupancy & IT
10%
Salaries & Benefits
10%
Other
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,959
$554,346
+34%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$39,013
$27,325
-30%
Membership Dues
$0
$0
-
Investments
$2,286
$20,110
+780%
Other
$0
$0
-
Total Revenues
$456,258
$611,781
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,595
$47,820
+24%
Fees to Service Providers
$261,249
$330,159
+26%
Advertising & Promotion
$10,598
$13,688
+29%
Offices, Occupancy & IT
$69,788
$50,523
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,485
$40,011
-29%
Total Expenses
$436,715
$482,201
+10%
Net income
2023
2024
Change
Net income
+$19,543
+$129,580
+563%
Functional Expenses
Summary
2023
2024
Change
Program
$402,005
$441,800
+10%
Admin
$27,226
$27,957
+3%
Fundraising
$7,484
$12,444
+66%
Total Expenses
$436,715
$482,201
+10%
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