KQED INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$108,945,764
Contributions
72%
Program Services
13%
Government Grants
7%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,016,769
Salaries & Benefits
56%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,217,749
$77,975,340
-11%
Government Grants
$6,974,124
$7,806,406
+12%
Fundraising Events
$0
$0
-
Program Services
$13,194,753
$14,523,905
+10%
Membership Dues
$0
$0
-
Investments
$5,626,609
$6,670,221
+19%
Other
$2,046,651
$1,969,892
-4%
Total Revenues
$115,059,886
$108,945,764
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,679,841
$63,615,103
+8%
Fees to Service Providers
$6,069,670
$7,518,064
+24%
Advertising & Promotion
$1,098,553
$1,501,172
+37%
Offices, Occupancy & IT
$15,796,319
$16,077,041
+2%
Interest
$24,281
$1,435
-94%
Depreciation
$6,953,997
$8,215,307
+18%
Other
$16,231,413
$16,088,647
-1%
Total Expenses
$104,854,074
$113,016,769
+8%
Net income
2023
2024
Change
Net income
+$10,205,812
-$4,071,005
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$68,003,904
$75,828,782
+12%
Admin
$14,869,161
$16,352,579
+10%
Fundraising
$21,981,009
$20,835,408
-5%
Total Expenses
$104,854,074
$113,016,769
+8%
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