WQED MULTIMEDIA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,231,992
Membership Dues
44%
Government Grants
22%
Other
15%
Program Services
11%
Contributions
4%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$13,722,691
Salaries & Benefits
47%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,111,818
$545,622
-51%
Government Grants
$3,100,433
$2,905,877
-6%
Fundraising Events
$32,830
$0
-100%
Program Services
$1,558,134
$1,466,646
-6%
Membership Dues
$5,368,406
$5,877,649
+9%
Investments
$489,183
$435,532
-11%
Other
$1,165,780
$2,000,666
+72%
Total Revenues
$12,826,584
$13,231,992
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,103,005
$6,497,580
+6%
Fees to Service Providers
$1,608,571
$1,886,004
+17%
Advertising & Promotion
$258,067
$161,865
-37%
Offices, Occupancy & IT
$934,245
$1,807,367
+93%
Interest
$0
$0
-
Depreciation
$586,139
$660,816
+13%
Other
$3,947,243
$2,709,059
-31%
Total Expenses
$13,437,270
$13,722,691
+2%
Net income
2023
2024
Change
Net income
-$610,686
-$490,699
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$8,497,923
$8,434,845
-1%
Admin
$2,221,866
$2,305,255
+4%
Fundraising
$2,717,481
$2,982,591
+10%
Total Expenses
$13,437,270
$13,722,691
+2%
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