Greater Dayton Public Television dba Think TV
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,532,971
Government Grants
30%
Membership Dues
28%
Program Services
21%
Contributions
18%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$5,693,269
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$847,292
$974,253
+15%
Government Grants
$1,763,410
$1,669,617
-5%
Fundraising Events
$0
$0
-
Program Services
$904,110
$1,147,575
+27%
Membership Dues
$1,609,148
$1,535,076
-5%
Investments
$48,413
$49,597
+2%
Other
$95,001
$156,853
+65%
Total Revenues
$5,267,374
$5,532,971
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647,228
$2,553,989
-4%
Fees to Service Providers
$312,965
$348,904
+11%
Advertising & Promotion
$75,989
$71,519
-6%
Offices, Occupancy & IT
$578,641
$537,587
-7%
Interest
$0
$0
-
Depreciation
$419,454
$441,563
+5%
Other
$1,806,570
$1,739,707
-4%
Total Expenses
$5,840,847
$5,693,269
-3%
Net income
2023
2024
Change
Net income
-$573,473
-$160,298
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,831,735
$3,778,613
-1%
Admin
$1,145,374
$1,163,749
+2%
Fundraising
$863,738
$750,907
-13%
Total Expenses
$5,840,847
$5,693,269
-3%
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