THREE GAITS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$556,837
Contributions
60%
Program Services
32%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$477,284
Salaries & Benefits
65%
Other
21%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$211,264
$336,170
+59%
Government Grants
$0
$0
-
Fundraising Events
$25,323
$0
-100%
Program Services
$108,977
$177,598
+63%
Membership Dues
$0
$0
-
Investments
$127
$966
+661%
Other
$39,332
$42,103
+7%
Total Revenues
$385,023
$556,837
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,768
$308,723
+28%
Fees to Service Providers
$43,653
$18,916
-57%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$42,304
$16,952
-60%
Interest
$0
$5,072
-
Depreciation
$20,427
$26,080
+28%
Other
$48,613
$101,341
+108%
Total Expenses
$395,765
$477,284
+21%
Net income
2023
2024
Change
Net income
-$10,742
+$79,553
-841%
Functional Expenses
Summary
2023
2024
Change
Program
$263,247
$334,716
+27%
Admin
$102,274
$102,602
+0%
Fundraising
$30,244
$39,966
+32%
Total Expenses
$395,765
$477,284
+21%
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