KENTUCKY EDUCATIONAL TELEVISION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,143,299
Other
66%
Government Grants
29%
Program Services
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,781,336
Other
50%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$211,800
$50,826
-76%
Government Grants
$5,169,103
$4,908,840
-5%
Fundraising Events
$0
$0
-
Program Services
$678,200
$598,029
-12%
Membership Dues
$0
$0
-
Investments
$65,433
$289,475
+342%
Other
$4,508,405
$11,296,129
+151%
Total Revenues
$10,632,941
$17,143,299
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,445
$3,964,852
+92%
Fees to Service Providers
$264,062
$799,923
+203%
Advertising & Promotion
$107,176
$129,227
+21%
Offices, Occupancy & IT
$318,822
$359,654
+13%
Interest
$8,809
$8,064
-8%
Depreciation
$222,442
$171,824
-23%
Other
$4,816,247
$5,347,792
+11%
Total Expenses
$7,801,003
$10,781,336
+38%
Net income
2023
2024
Change
Net income
+$2,831,938
+$6,361,963
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$6,753,193
$9,052,619
+34%
Admin
$1,047,810
$1,728,717
+65%
Fundraising
$0
$0
-
Total Expenses
$7,801,003
$10,781,336
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)