RHODE ISLAND PBS FOUNDATION AND THE PUBLIC'S RADIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,652,348
Investments
28%
Contributions
24%
Program Services
20%
Other
18%
Membership Dues
6%
Government Grants
2%
Fundraising Events
2%
Expenses in 2024
$11,755,626
Salaries & Benefits
54%
Fees to Service Providers
19%
Depreciation
9%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,312,144
$2,532,375
+93%
Government Grants
$218,000
$218,000
+0%
Fundraising Events
$161,506
$175,155
+8%
Program Services
$1,438,691
$2,174,265
+51%
Membership Dues
$624,054
$655,184
+5%
Investments
$2,301,690
$3,028,436
+32%
Other
-$3,110,216
$1,868,933
-160%
Total Revenues
$2,945,869
$10,652,348
+262%
Expenses
2023
2024
Change
Grants
$75,500
$108,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,694,389
$6,329,783
+11%
Fees to Service Providers
$1,309,992
$2,270,791
+73%
Advertising & Promotion
$525,670
$186,079
-65%
Offices, Occupancy & IT
$860,263
$934,346
+9%
Interest
$28,201
$56,193
+99%
Depreciation
$1,180,978
$1,116,328
-5%
Other
$591,031
$754,106
+28%
Total Expenses
$10,266,024
$11,755,626
+15%
Net income
2023
2024
Change
Net income
-$7,320,155
-$1,103,278
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$6,073,820
$6,452,075
+6%
Admin
$3,321,254
$4,288,093
+29%
Fundraising
$870,950
$1,015,458
+17%
Total Expenses
$10,266,024
$11,755,626
+15%
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