PRIME TIME HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,355,789
Government Grants
40%
Contributions
37%
Program Services
13%
Other
8%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2025
$1,218,223
Salaries & Benefits
52%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$281,664
$495,819
+76%
Government Grants
$533,881
$540,558
+1%
Fundraising Events
$19,616
$18,657
-5%
Program Services
$159,315
$174,776
+10%
Membership Dues
$0
$0
-
Investments
$7,293
$17,764
+144%
Other
$78,709
$108,215
+37%
Total Revenues
$1,080,478
$1,355,789
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,165
$628,260
-13%
Fees to Service Providers
$97,539
$263,065
+170%
Advertising & Promotion
$4,815
$6,049
+26%
Offices, Occupancy & IT
$57,349
$64,531
+13%
Interest
$0
$0
-
Depreciation
$109,924
$39,989
-64%
Other
$178,304
$216,329
+21%
Total Expenses
$1,169,096
$1,218,223
+4%
Net income
2024
2025
Change
Net income
-$88,618
+$137,566
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$871,550
$728,669
-16%
Admin
$297,546
$359,935
+21%
Fundraising
$0
$129,619
-
Total Expenses
$1,169,096
$1,218,223
+4%
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