WXXI PUBLIC BROADCASTING COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,172,090
Contributions
35%
Membership Dues
30%
Government Grants
27%
Other
4%
Program Services
3%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$14,892,536
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,141,897
$6,622,169
+111%
Government Grants
$3,415,454
$5,138,261
+50%
Fundraising Events
$0
$0
-
Program Services
$652,328
$584,741
-10%
Membership Dues
$4,549,787
$5,675,675
+25%
Investments
$309,116
$397,733
+29%
Other
$1,222,886
$753,511
-38%
Total Revenues
$13,291,468
$19,172,090
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,965,704
$7,530,533
-5%
Fees to Service Providers
$367,560
$325,098
-12%
Advertising & Promotion
$166,634
$112,615
-32%
Offices, Occupancy & IT
$981,424
$1,123,004
+14%
Interest
$483,629
$540,193
+12%
Depreciation
$1,081,747
$871,903
-19%
Other
$4,252,241
$4,389,190
+3%
Total Expenses
$15,298,939
$14,892,536
-3%
Net income
2024
2025
Change
Net income
-$2,007,471
+$4,279,554
-313%
Functional Expenses
Summary
2024
2025
Change
Program
$10,489,706
$10,081,803
-4%
Admin
$3,160,989
$3,083,990
-2%
Fundraising
$1,648,244
$1,726,743
+5%
Total Expenses
$15,298,939
$14,892,536
-3%
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