CONNECTICUT PUBLIC BROADCASTING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,072,929
Membership Dues
30%
Program Services
29%
Other
21%
Government Grants
9%
Contributions
6%
Investments
5%
Fundraising Events
0%
Expenses in 2024
$27,858,736
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,554,756
-
Government Grants
$1,783,976
$2,290,629
+28%
Fundraising Events
$0
$0
-
Program Services
$8,277,395
$7,292,584
-12%
Membership Dues
$7,239,386
$7,626,796
+5%
Investments
$1,133,995
$1,154,451
+2%
Other
$4,511,315
$5,153,713
+14%
Total Revenues
$22,946,067
$25,072,929
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,909,988
$12,963,786
+0%
Fees to Service Providers
$2,385,750
$2,789,071
+17%
Advertising & Promotion
$141,675
$125,019
-12%
Offices, Occupancy & IT
$946,723
$1,190,257
+26%
Interest
$221,112
$239,323
+8%
Depreciation
$1,231,593
$1,416,707
+15%
Other
$9,022,911
$9,134,573
+1%
Total Expenses
$26,859,752
$27,858,736
+4%
Net income
2023
2024
Change
Net income
-$3,913,685
-$2,785,807
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$19,173,869
$19,993,191
+4%
Admin
$3,962,076
$3,932,849
-1%
Fundraising
$3,723,807
$3,932,696
+6%
Total Expenses
$26,859,752
$27,858,736
+4%
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