Cincinnati Public Radio Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,443,688
Contributions
50%
Membership Dues
32%
Other
7%
Government Grants
6%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$6,857,379
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,670,457
$5,232,784
-51%
Government Grants
$77,521
$666,370
+760%
Fundraising Events
$0
$0
-
Program Services
$8,338
$9,188
+10%
Membership Dues
$3,445,489
$3,362,918
-2%
Investments
$304,103
$403,845
+33%
Other
$70,713
$768,583
+987%
Total Revenues
$14,576,621
$10,443,688
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,596,783
$3,791,882
+5%
Fees to Service Providers
$1,012,626
$801,655
-21%
Advertising & Promotion
$129,406
$137,108
+6%
Offices, Occupancy & IT
$416,619
$598,610
+44%
Interest
$889
$19,780
+2125%
Depreciation
$127,241
$143,300
+13%
Other
$1,348,026
$1,365,044
+1%
Total Expenses
$6,631,590
$6,857,379
+3%
Net income
2023
2024
Change
Net income
+$7,945,031
+$3,586,309
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$4,529,468
$4,717,548
+4%
Admin
$1,227,392
$1,279,525
+4%
Fundraising
$874,730
$860,306
-2%
Total Expenses
$6,631,590
$6,857,379
+3%
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