PERFECT EARTH PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$740,427
Contributions
76%
Fundraising Events
10%
Other
8%
Program Services
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,078,478
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,802
$559,932
+5%
Government Grants
$0
$0
-
Fundraising Events
$42,204
$72,712
+72%
Program Services
$16,070
$49,057
+205%
Membership Dues
$0
$0
-
Investments
$6,865
$100
-99%
Other
$29,424
$58,626
+99%
Total Revenues
$628,365
$740,427
+18%
Expenses
2023
2024
Change
Grants
$4,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,219
$865,168
+54%
Fees to Service Providers
$128,449
$103,271
-20%
Advertising & Promotion
$7,456
$12,183
+63%
Offices, Occupancy & IT
$4,154
$11,038
+166%
Interest
$0
$0
-
Depreciation
$857
$1,190
+39%
Other
$49,722
$85,628
+72%
Total Expenses
$757,657
$1,078,478
+42%
Net income
2023
2024
Change
Net income
-$129,292
-$338,051
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$581,173
$587,579
+1%
Admin
$120,262
$343,820
+186%
Fundraising
$56,222
$147,079
+162%
Total Expenses
$757,657
$1,078,478
+42%
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