Financial Projections & ROI
3-year revenue projections and investment analysis
Total 3-Year Revenue
$3,000,000
Year 1
$750,000
Year 2
$1,000,000
Year 3
$1,250,000
3-Year Revenue Projections
Year 1
$750,000
Year 2
$1,000,000
Year 3
$1,250,000
ROI Calculator
Social Impact Return
3.5x
$350,000
Community benefit value
Financial Return (Year 3)
20%
$20,000
Annual return potential
Asset Appreciation
7%
$7,000
Annual property value growth
Profit Potential Timeline
Year 1
Break-even to slight loss
Break-even
Building foundation
Year 2
Profitable
8-12%
Net Margin
Projected Profit
$80,000 - $120,000
Year 3
Strong Growth
12-15%
Net Margin
Projected Profit
$150,000 - $187,500
Additional Value: Property Equity
Estimated equity in developed properties by Year 3: $500,000+