KALW PUBLIC MEDIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$5,526,506
Contributions
82%
Government Grants
17%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,928,736
Salaries & Benefits
45%
Fees to Service Providers
35%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,868,647
$4,521,203
+142%
Government Grants
$1,184,700
$913,983
-23%
Fundraising Events
$0
$0
-
Program Services
$32,237
$83,122
+158%
Membership Dues
$0
$0
-
Investments
$563
$1,539
+173%
Other
$1,800
$6,659
+270%
Total Revenues
$3,087,947
$5,526,506
+79%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,760
$1,772,830
+73%
Fees to Service Providers
$1,458,042
$1,366,280
-6%
Advertising & Promotion
$80,972
$103,438
+28%
Offices, Occupancy & IT
$201,959
$154,139
-24%
Interest
$0
$0
-
Depreciation
$15,517
$20,824
+34%
Other
$607,576
$511,225
-16%
Total Expenses
$3,386,826
$3,928,736
+16%
Net income
2022
2023
Change
Net income
-$298,879
+$1,597,770
-635%
Functional Expenses
Summary
2022
2023
Change
Program
$2,858,750
$3,260,707
+14%
Admin
$261,148
$349,262
+34%
Fundraising
$266,928
$318,767
+19%
Total Expenses
$3,386,826
$3,928,736
+16%
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