PRIME TIME HOUSE INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,080,478
Government Grants
49%
Contributions
26%
Program Services
15%
Other
7%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,169,096
Salaries & Benefits
62%
Other
15%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,951
$281,664
-9%
Government Grants
$577,054
$533,881
-7%
Fundraising Events
$18,850
$19,616
+4%
Program Services
$274,569
$159,315
-42%
Membership Dues
$0
$0
-
Investments
$818
$7,293
+792%
Other
$82,094
$78,709
-4%
Total Revenues
$1,261,336
$1,080,478
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,253
$721,165
-21%
Fees to Service Providers
$62,603
$97,539
+56%
Advertising & Promotion
$1,939
$4,815
+148%
Offices, Occupancy & IT
$75,672
$57,349
-24%
Interest
$0
$0
-
Depreciation
$105,537
$109,924
+4%
Other
$203,419
$178,304
-12%
Total Expenses
$1,365,423
$1,169,096
-14%
Net income
2023
2024
Change
Net income
-$104,087
-$88,618
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,959
$871,550
-18%
Admin
$306,464
$297,546
-3%
Fundraising
$0
$0
-
Total Expenses
$1,365,423
$1,169,096
-14%
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