WGBH Educational Foundation
WGBH Educational Foundation
WGBH Educational Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$225,004,242
Program Services
34%
Contributions
31%
Other
17%
Membership Dues
15%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$231,562,495
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,627,156
$70,295,243
-23%
Government Grants
$2,806,214
$4,278,227
+52%
Fundraising Events
$0
$0
-
Program Services
$68,652,089
$77,248,382
+13%
Membership Dues
$31,797,718
$32,797,933
+3%
Investments
-$327,394
$2,265,596
-792%
Other
$26,026,758
$38,118,861
+46%
Total Revenues
$220,582,541
$225,004,242
+2%
Expenses
2023
2024
Change
Grants
$3,653,460
$1,559,080
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,791,171
$105,908,309
+1%
Fees to Service Providers
$15,772,140
$14,903,968
-6%
Advertising & Promotion
$6,224,283
$5,790,132
-7%
Offices, Occupancy & IT
$12,653,435
$13,099,774
+4%
Interest
$8,878,794
$8,748,120
-1%
Depreciation
$7,953,804
$8,082,528
+2%
Other
$65,644,945
$73,470,584
+12%
Total Expenses
$225,572,032
$231,562,495
+3%
Net income
2023
2024
Change
Net income
-$4,989,491
-$6,558,253
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$184,202,390
$197,310,562
+7%
Admin
$14,813,796
$7,785,182
-47%
Fundraising
$26,555,846
$26,466,751
0%
Total Expenses
$225,572,032
$231,562,495
+3%
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