WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,243,753
Contributions
45%
Membership Dues
33%
Other
12%
Government Grants
9%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Expenses in 2024
$15,238,059
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,974,673
$8,296,348
+109%
Government Grants
$1,411,779
$1,590,523
+13%
Fundraising Events
$14,365
$13,196
-8%
Program Services
$0
$0
-
Membership Dues
$5,941,589
$5,979,288
+1%
Investments
$123,446
$164,325
+33%
Other
$3,776,484
$2,200,073
-42%
Total Revenues
$15,242,336
$18,243,753
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,789,106
$7,301,610
+8%
Fees to Service Providers
$932,402
$942,460
+1%
Advertising & Promotion
$202,527
$337,580
+67%
Offices, Occupancy & IT
$1,288,655
$1,464,412
+14%
Interest
$147,534
$163,914
+11%
Depreciation
$912,750
$928,888
+2%
Other
$4,066,540
$4,099,195
+1%
Total Expenses
$14,339,514
$15,238,059
+6%
Net income
2023
2024
Change
Net income
+$902,822
+$3,005,694
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$7,600,827
$8,381,246
+10%
Admin
$2,239,480
$2,376,200
+6%
Fundraising
$4,499,207
$4,480,613
0%
Total Expenses
$14,339,514
$15,238,059
+6%
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