Logo for "THE PEARL PSYCHEDELIC INSTITUTE"

THE PEARL PSYCHEDELIC INSTITUTE

THE PEARL PSYCHEDELIC INSTITUTE

Waynesville, NC, US
501(c)3
EIN
85-4272437
Logo for "THE PEARL PSYCHEDELIC INSTITUTE"

THE PEARL PSYCHEDELIC INSTITUTE

Waynesville, NC, US
501(c)3
EIN
85-4272437

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$382,706

Contributions
50%
Program Services
50%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$537,615

Other
53%
Salaries & Benefits
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$630,212
$192,241
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$189,837
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$628
-
Total Revenues
$630,212
$382,706
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,518
$134,679
+19%
Fees to Service Providers
$0
$12,977
-
Advertising & Promotion
$24,005
$5,887
-75%
Offices, Occupancy & IT
$42,087
$87,858
+109%
Interest
$599
$4,074
+580%
Depreciation
$6,147
$9,126
+48%
Other
$353,100
$283,014
-20%
Total Expenses
$539,456
$537,615
0%
Net income
2023
2024
Change
Net income
+$90,756
-$154,909
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$254,397
$471,855
+85%
Admin
$256,770
$46,721
-82%
Fundraising
$28,289
$19,039
-33%
Total Expenses
$539,456
$537,615
0%
Income Statement
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