FLORIDA WEST COAST PUBLIC BROADCASTING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,105,442
Contributions
61%
Government Grants
16%
Other
11%
Program Services
6%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,778,814
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,544,891
$9,837,653
-7%
Government Grants
$2,624,782
$2,503,936
-5%
Fundraising Events
$0
$0
-
Program Services
$1,109,233
$1,016,711
-8%
Membership Dues
$0
$0
-
Investments
$805,527
$919,790
+14%
Other
$1,324,193
$1,827,352
+38%
Total Revenues
$16,408,626
$16,105,442
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,875,186
$4,911,353
+1%
Fees to Service Providers
$235,050
$259,424
+10%
Advertising & Promotion
$618,402
$586,830
-5%
Offices, Occupancy & IT
$1,178,498
$1,263,778
+7%
Interest
$0
$0
-
Depreciation
$606,965
$625,213
+3%
Other
$5,111,329
$5,132,216
+0%
Total Expenses
$12,625,430
$12,778,814
+1%
Net income
2023
2024
Change
Net income
+$3,783,196
+$3,326,628
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$9,150,068
$9,260,931
+1%
Admin
$1,403,364
$2,314,613
+65%
Fundraising
$2,071,998
$1,203,270
-42%
Total Expenses
$12,625,430
$12,778,814
+1%
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