FORT WAYNE PUBLIC TELEVISION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,360,864
Contributions
79%
Program Services
12%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,467,260
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,164,732
$2,652,492
+23%
Government Grants
$400,643
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$300,652
$390,324
+30%
Membership Dues
$0
$0
-
Investments
$43,705
$67,458
+54%
Other
$239,927
$250,590
+4%
Total Revenues
$3,149,659
$3,360,864
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,046
$1,665,296
+1%
Fees to Service Providers
$75,134
$38,463
-49%
Advertising & Promotion
$16,393
$11,845
-28%
Offices, Occupancy & IT
$558,360
$512,893
-8%
Interest
$60
$499
+732%
Depreciation
$374,356
$334,277
-11%
Other
$802,585
$903,987
+13%
Total Expenses
$3,479,934
$3,467,260
0%
Net income
2024
2025
Change
Net income
-$330,275
-$106,396
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$2,247,746
$2,287,709
+2%
Admin
$578,616
$552,176
-5%
Fundraising
$653,572
$627,375
-4%
Total Expenses
$3,479,934
$3,467,260
0%
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