NORTH TEXAS PUBLIC BROADCASTING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,991,408
Contributions
88%
Government Grants
6%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,433,329
Salaries & Benefits
47%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,840,461
$35,979,754
+51%
Government Grants
$2,319,035
$2,506,148
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$1,625,983
-
Membership Dues
$0
$0
-
Investments
$397,646
$563,668
+42%
Other
$322,315
$315,855
-2%
Total Revenues
$26,879,457
$40,991,408
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,618,462
$15,872,406
+17%
Fees to Service Providers
$1,524,839
$3,829,749
+151%
Advertising & Promotion
$105,665
$95,984
-9%
Offices, Occupancy & IT
$1,218,427
$2,243,218
+84%
Interest
$0
$0
-
Depreciation
$987,153
$971,846
-2%
Other
$12,425,690
$10,420,126
-16%
Total Expenses
$29,880,236
$33,433,329
+12%
Net income
2023
2024
Change
Net income
-$3,000,779
+$7,558,079
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$19,039,410
$22,506,332
+18%
Admin
$4,399,043
$4,199,953
-5%
Fundraising
$6,441,783
$6,727,044
+4%
Total Expenses
$29,880,236
$33,433,329
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)