2018 Financial Summary
Fiscal Year Ending June 30, 2018

Read the 2017-2018 Annual Report

Statement of Financial Position

2018 2017

Assets

(in thousands)

Current Assets $18,231 $15,225
Fixed/Other Assets $26,694 $26,595
Total Assets $44,925 $41,820

Liabilities & Net Assets

(in thousands)

Total Liabilities $15,226 $16,363
Net Assets $26,699 $26,457
Total Liabilities and Net Assets $44,925 $41,820

 
Statement of Activities

(in thousands)

Revenue

Individual Giving $13,205 $11,230
Underwriting $5,930 $5,311
Corporation for Public Broadcasting $903 $893
All Other $813 $1,047
Total Revenue $20,851  $18,481

Expense

Programming/Production $10,540 $9,986
Management/General $1,611 $959
Underwriting/Fundraising $4,555 $4,012
Total Operating Expense $16,706 $14,957
 
Net from Operations
 
 
$4,145
 
 
$3,524
 
Depreciation $906 $886
Increase in Net Assets $3,241 $2,638

 

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