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YEARLY BUDGET EXPLAINEDANNUAL EXPENSES BREAKDOWN
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For our organisation to run in the best possible way, we need €16,000 for the
activites shown on the graph to the right.

Every year after Earth Night, we asses how much money was raised
together with the community through all the events. We add this to what was already in
our accounts, and anything above €16,000 we donate to climate justice non-profits / NGOs
(such as New York Environmental Justice Coalition).

In 2025 we rasied €6,300 during Earth Night, together with the €6282 that was already in our account
we have a total of €12,582. Therefore we have to cut some of our expenses.
That's what we ment by "in the best possible way".

You can see below how we would use €16,000 and then how we will use the €12,582 we
actually have.

Project management is our biggest cost, so it is important to note that we did not have a
project manager from October 2024 to April 2025. The projects currently being managed are Earth Night
(70% of working time), Court Circuit project in France and Europe (Launch in September - 25% of working
time) and the start of the "Planet Parade" project (5% of working time). We are hoping to develop more projects for 2026 onward.
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IDEAL BUDGETMAY 2025 to MAY 2026 BUDGET
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MONTHLYYEARLYMONTHLYYEARLY
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Google suite69.24Accountant 432Google suite69.24Accountant 432
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Soundcloud14.07Graphic design2000Soundcloud14.07Graphic design1200
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Squarespace35.19Ads & Marketing1800Website server35.19Ads & Marketing628
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Project mgmt800Extra Misc. costs750Project mgmt700Extra Misc. costs500
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Bank28Bank28
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TOTAL per month946.5Total per year16340
TOTAL per month
846.5Total per year12918