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Prime Time Palm Beach County Inc

Prime Time Palm Beach County Inc

Boynton Beach, FL, US
501(c)(3)
EIN
65-1071628
Regional Funder
funder logo

Prime Time Palm Beach County Inc

Boynton Beach, FL, US
501(c)(3)
EIN
65-1071628
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$9,502,402

Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$9,553,831

Grants
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$612,389
$584,533
-5%
Government Grants
$8,395,475
$8,917,032
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$655
$837
+28%
Other
$0
$0
-
Total Revenues
$9,008,519
$9,502,402
+5%
Expenses
2023
2024
Change
Grants
$5,093,425
$5,318,197
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,298,380
$3,497,827
+6%
Fees to Service Providers
$255,431
$235,663
-8%
Advertising & Promotion
$13,660
$12,036
-12%
Offices, Occupancy & IT
$231,235
$254,861
+10%
Interest
$1,088
$742
-32%
Depreciation
$43,544
$38,218
-12%
Other
$229,665
$196,287
-15%
Total Expenses
$9,166,428
$9,553,831
+4%
Net income
2023
2024
Change
Net income
-$157,909
-$51,429
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$8,616,396
$8,969,043
+4%
Admin
$531,119
$551,928
+4%
Fundraising
$18,913
$32,860
+74%
Total Expenses
$9,166,428
$9,553,831
+4%
Income Statement
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