BLUE RIDGE PUBLIC TELEVISION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,356,172
Contributions
68%
Government Grants
18%
Other
8%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,182,988
Salaries & Benefits
52%
Other
32%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,086,472
$2,275,680
+109%
Government Grants
$1,443,424
$597,113
-59%
Fundraising Events
$0
$0
-
Program Services
$122,275
$144,249
+18%
Membership Dues
$937,296
$0
-100%
Investments
$100,938
$80,297
-20%
Other
$831,108
$258,833
-69%
Total Revenues
$4,521,513
$3,356,172
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,866,589
$2,168,638
+16%
Fees to Service Providers
$486,475
$420,785
-14%
Advertising & Promotion
$57,349
$0
-100%
Offices, Occupancy & IT
$383,359
$74,007
-81%
Interest
$11,626
$0
-100%
Depreciation
$152,074
$168,054
+11%
Other
$993,550
$1,351,504
+36%
Total Expenses
$3,951,022
$4,182,988
+6%
Net income
2023
2024
Change
Net income
+$570,491
-$826,816
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$2,544,821
$2,626,631
+3%
Admin
$904,139
$878,417
-3%
Fundraising
$502,062
$677,940
+35%
Total Expenses
$3,951,022
$4,182,988
+6%
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