Maine Public Broadcasting Corporation

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,565,098
Contributions
36%
Membership Dues
30%
Government Grants
25%
Other
6%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$19,641,256
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,130,729
$8,849,373
-3%
Government Grants
$6,067,874
$6,158,109
+1%
Fundraising Events
$0
$0
-
Program Services
$44,863
$23,512
-48%
Membership Dues
$7,254,282
$7,348,084
+1%
Investments
$713,193
$604,737
-15%
Other
$364,931
$1,581,283
+333%
Total Revenues
$23,575,872
$24,565,098
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,223,162
$9,879,361
+7%
Fees to Service Providers
$1,303,584
$1,381,037
+6%
Advertising & Promotion
$65,575
$70,048
+7%
Offices, Occupancy & IT
$2,317,096
$2,404,470
+4%
Interest
$0
$0
-
Depreciation
$1,524,543
$1,990,755
+31%
Other
$3,385,139
$3,915,585
+16%
Total Expenses
$17,819,099
$19,641,256
+10%
Net income
2023
2024
Change
Net income
+$5,756,773
+$4,923,842
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$11,493,335
$12,985,988
+13%
Admin
$2,264,368
$2,542,043
+12%
Fundraising
$4,061,396
$4,113,225
+1%
Total Expenses
$17,819,099
$19,641,256
+10%
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