OREGON PUBLIC BROADCASTING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,093,813
Contributions
85%
Investments
8%
Other
3%
Program Services
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,822,898
Salaries & Benefits
52%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,678,991
$45,334,314
-7%
Government Grants
$691,997
$679,406
-2%
Fundraising Events
$0
$0
-
Program Services
$1,381,015
$1,275,224
-8%
Membership Dues
$0
$0
-
Investments
$3,446,034
$4,346,943
+26%
Other
$2,623,570
$1,457,926
-44%
Total Revenues
$56,821,607
$53,093,813
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,258,994
$25,146,365
+13%
Fees to Service Providers
$4,869,756
$5,471,741
+12%
Advertising & Promotion
$184,517
$201,028
+9%
Offices, Occupancy & IT
$4,956,483
$5,938,895
+20%
Interest
$0
$0
-
Depreciation
$2,378,685
$2,395,177
+1%
Other
$9,451,433
$9,669,692
+2%
Total Expenses
$44,099,868
$48,822,898
+11%
Net income
2023
2024
Change
Net income
+$12,721,739
+$4,270,915
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$28,394,373
$30,915,990
+9%
Admin
$7,858,994
$9,417,873
+20%
Fundraising
$7,846,501
$8,489,035
+8%
Total Expenses
$44,099,868
$48,822,898
+11%
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