3 DOTS DOWNTOWN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$550,346
Government Grants
42%
Contributions
41%
Program Services
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,285
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,967
$228,197
+169%
Government Grants
$101,297
$228,688
+126%
Fundraising Events
$0
$0
-
Program Services
$68,016
$93,461
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,280
$550,346
+116%
Expenses
2023
2024
Change
Grants
$12,000
$7,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,568
$215,215
+53%
Fees to Service Providers
$4,920
$4,730
-4%
Advertising & Promotion
$6,076
$9,972
+64%
Offices, Occupancy & IT
$70,701
$85,816
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,511
$231,552
+171%
Total Expenses
$319,776
$554,285
+73%
Net income
2023
2024
Change
Net income
-$65,496
-$3,939
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$311,145
$531,316
+71%
Admin
$8,631
$22,969
+166%
Fundraising
$0
$0
-
Total Expenses
$319,776
$554,285
+73%
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