TWIN CITIES PUBLIC TELEVISION INC
TWIN CITIES PUBLIC TELEVISION INC
TWIN CITIES PUBLIC TELEVISION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$51,760,017
Contributions
58%
Government Grants
27%
Program Services
8%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,109,851
Salaries & Benefits
43%
Fees to Service Providers
31%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,007,359
$30,013,131
-19%
Government Grants
$15,344,923
$14,208,476
-7%
Fundraising Events
$0
$0
-
Program Services
$4,761,980
$4,114,129
-14%
Membership Dues
$0
$0
-
Investments
$1,378,840
$1,553,412
+13%
Other
-$692,821
$1,870,869
-370%
Total Revenues
$57,800,281
$51,760,017
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,788,009
$21,207,633
-7%
Fees to Service Providers
$15,065,624
$15,013,440
0%
Advertising & Promotion
$1,136,282
$1,063,905
-6%
Offices, Occupancy & IT
$1,715,169
$1,846,914
+8%
Interest
$21,100
$0
-100%
Depreciation
$1,389,116
$1,519,531
+9%
Other
$8,668,612
$8,458,428
-2%
Total Expenses
$50,783,912
$49,109,851
-3%
Net income
2023
2024
Change
Net income
+$7,016,369
+$2,650,166
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$41,182,816
$37,240,391
-10%
Admin
$3,460,322
$5,150,343
+49%
Fundraising
$6,140,774
$6,719,117
+9%
Total Expenses
$50,783,912
$49,109,851
-3%
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