DETROIT PUBLIC MEDIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,233,509
Contributions
60%
Government Grants
21%
Other
10%
Program Services
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,068,533
Salaries & Benefits
44%
Fees to Service Providers
25%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,499,314
$15,825,878
+17%
Government Grants
$8,605,778
$5,461,668
-37%
Fundraising Events
$0
$0
-
Program Services
$1,925,993
$1,544,563
-20%
Membership Dues
$0
$0
-
Investments
$790,853
$666,316
-16%
Other
$1,534,722
$2,735,084
+78%
Total Revenues
$26,356,660
$26,233,509
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,919,961
$10,161,531
+2%
Fees to Service Providers
$6,047,501
$5,699,576
-6%
Advertising & Promotion
$232,235
$155,148
-33%
Offices, Occupancy & IT
$1,931,704
$1,922,603
0%
Interest
$0
$0
-
Depreciation
$931,988
$973,628
+4%
Other
$4,789,088
$4,156,047
-13%
Total Expenses
$23,852,477
$23,068,533
-3%
Net income
2024
2025
Change
Net income
+$2,504,183
+$3,164,976
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$16,804,937
$16,115,334
-4%
Admin
$2,536,507
$2,402,379
-5%
Fundraising
$4,511,033
$4,550,820
+1%
Total Expenses
$23,852,477
$23,068,533
-3%
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