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Financial Report

Fiscal Year 2020 Operating Actuals

Oct 2019 - Sep 2020

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Revenue

Grants Income 4,045,218
Canvasssing 278,307
Membership Revenue - TV 4,695,946
Membership Revenue - FM 689,127
Corporate Support 1,549,400
Distribution and Client Svc 1,432,253
Investment Income 87,944
Other 593,093
Total Revenue 13,371,287

Expenses

Salaries, Taxes & Benefits 4,784,023
Professional Fees 384,050
Facilities 1,631,437
Travel & Entertainment 117,847
Supplies 188,349
Marketing 21,021
Distribution and Client Svc 8,787
Membership 1,116,003
Canvassing 267,924
Other Operating Expenses 586,082
Interest Expense 5,974
Program Acquisition 1,727,972
Production/Project Costs 1,296,845
Depreciation 645,743
Total Operating Expenses 12,782,057

Net Gain/Loss: 589, 230

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