THREE OCLOCK PROJECT

THREE OCLOCK PROJECT

Baton Rouge, LA, US
501(c)3
EIN
81-2133947
Fund Raising & Fund Distribution

THREE OCLOCK PROJECT

Baton Rouge, LA, US
501(c)3
EIN
81-2133947
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$313,728

Government Grants
61%
Contributions
28%
Program Services
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$320,701

Salaries & Benefits
60%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,611
$87,381
-66%
Government Grants
$196,010
$190,909
-3%
Fundraising Events
$0
$0
-
Program Services
$4,347
$18,309
+321%
Membership Dues
$0
$0
-
Investments
$0
$17,129
-
Other
$0
$0
-
Total Revenues
$455,968
$313,728
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,356
$191,562
-20%
Fees to Service Providers
$205,866
$52,982
-74%
Advertising & Promotion
$10,564
$2,082
-80%
Offices, Occupancy & IT
$4,086
$7,373
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,675
$66,702
-24%
Total Expenses
$548,547
$320,701
-42%
Net income
2023
2024
Change
Net income
-$92,579
-$6,973
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$446,218
$246,913
-45%
Admin
$68,510
$68,091
-1%
Fundraising
$33,819
$5,697
-83%
Total Expenses
$548,547
$320,701
-42%
Income Statement
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