SOUTHERN CALIFORNIA PUBLIC RADIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,595,969
Membership Dues
51%
Contributions
33%
Program Services
6%
Government Grants
5%
Fundraising Events
3%
Investments
<1%
Other
<1%
Expenses in 2024
$41,592,266
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,123,052
$10,653,285
-19%
Government Grants
$1,621,749
$1,700,657
+5%
Fundraising Events
$999,410
$1,120,770
+12%
Program Services
$1,954,082
$2,010,877
+3%
Membership Dues
$16,751,687
$16,659,716
-1%
Investments
$0
$324,976
-
Other
-$299,343
$125,688
-142%
Total Revenues
$34,150,637
$32,595,969
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,949,725
$26,113,352
+5%
Fees to Service Providers
$2,461,150
$2,048,403
-17%
Advertising & Promotion
$2,695,169
$1,124,376
-58%
Offices, Occupancy & IT
$2,486,324
$2,545,692
+2%
Interest
$45,041
$31,194
-31%
Depreciation
$928,209
$976,517
+5%
Other
$8,161,833
$8,752,732
+7%
Total Expenses
$41,727,451
$41,592,266
0%
Net income
2023
2024
Change
Net income
-$7,576,814
-$8,996,297
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$28,071,640
$27,982,737
0%
Admin
$4,678,321
$4,817,157
+3%
Fundraising
$8,977,490
$8,792,372
-2%
Total Expenses
$41,727,451
$41,592,266
0%
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