PUBLIC BROADCASTING OF COLORADO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,959,281
Contributions
74%
Program Services
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,658,416
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,570,162
$19,937,247
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,389,839
$6,279,174
-2%
Membership Dues
$0
$0
-
Investments
$587,182
$561,263
-4%
Other
$336,952
$181,597
-46%
Total Revenues
$36,884,135
$26,959,281
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,139,936
$19,228,749
-5%
Fees to Service Providers
$1,241,238
$1,127,948
-9%
Advertising & Promotion
$99,618
$100,254
+1%
Offices, Occupancy & IT
$2,670,040
$2,672,028
+0%
Interest
$360,104
$356,592
-1%
Depreciation
$1,270,625
$1,167,249
-8%
Other
$5,055,546
$5,005,596
-1%
Total Expenses
$30,837,107
$29,658,416
-4%
Net income
2023
2024
Change
Net income
+$6,047,028
-$2,699,135
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$24,508,091
$23,567,062
-4%
Admin
$2,416,998
$2,518,502
+4%
Fundraising
$3,912,018
$3,572,852
-9%
Total Expenses
$30,837,107
$29,658,416
-4%
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