WHYY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,473,835
Membership Dues
59%
Program Services
21%
Contributions
14%
Investments
4%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Expenses in 2024
$43,245,877
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,479,338
$6,904,630
-8%
Government Grants
$180,000
$200,000
+11%
Fundraising Events
$113,937
$188,440
+65%
Program Services
$15,274,982
$10,009,062
-34%
Membership Dues
$23,344,628
$28,573,215
+22%
Investments
$1,187,331
$1,949,241
+64%
Other
$504,110
$649,247
+29%
Total Revenues
$48,084,326
$48,473,835
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,257,439
$24,376,985
+5%
Fees to Service Providers
$1,999,947
$2,555,949
+28%
Advertising & Promotion
$1,282,773
$1,320,513
+3%
Offices, Occupancy & IT
$3,886,380
$3,583,468
-8%
Interest
$606,293
$635,966
+5%
Depreciation
$1,296,643
$1,073,148
-17%
Other
$10,027,586
$9,699,848
-3%
Total Expenses
$42,357,061
$43,245,877
+2%
Net income
2023
2024
Change
Net income
+$5,727,265
+$5,227,958
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$31,595,965
$32,247,358
+2%
Admin
$1,718,273
$1,861,771
+8%
Fundraising
$9,042,823
$9,136,748
+1%
Total Expenses
$42,357,061
$43,245,877
+2%
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