CUNY TV FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$690,048
Investments
65%
Other
33%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,712
Grants
72%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,148
$13,129
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,005
$0
-100%
Membership Dues
$0
$0
-
Investments
$158,726
$451,918
+185%
Other
$70,115
$225,001
+221%
Total Revenues
$253,994
$690,048
+172%
Expenses
2024
2025
Change
Grants
$166,000
$180,373
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,685
$47,883
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$729
$5,188
+612%
Interest
$0
$0
-
Depreciation
$1,968
$1,968
+0%
Other
$11,188
$16,300
+46%
Total Expenses
$219,570
$251,712
+15%
Net income
2024
2025
Change
Net income
+$34,424
+$438,336
+1173%
Functional Expenses
Summary
2024
2025
Change
Program
$169,877
$191,746
+13%
Admin
$49,693
$59,966
+21%
Fundraising
$0
$0
-
Total Expenses
$219,570
$251,712
+15%
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