2015 Financial Summary
Fiscal Year Ending June 30, 2015

Read the 2014-2015 Annual Report

 

Statement of Financial Position

2015 2014

Assets

(in thousands)

Current Assets $13,438 $12,695
Fixed/Other Assets $25,587 $19,646
Total Assets $39,025 $32,341

Liabilities & Net Assets

(in thousands)

Total Liabilities $17,019 $12,192
Net Assets $22,006 $20,149
Total Liabilities and Net Assets $39,025 $32,341

 
Statement of Activities

(in thousands)

Revenue

Individual Giving $9,744 $8,946
Underwriting $4,290 $4,546
Corporation for Public Broadcasting $892 $799
All Other $640 $1,392
Total Revenue $15,566  $15,683

Expense

Programming/Production $8,688 $8,667
Management/General $835 $749
Underwriting/Fundraising $3,556 $3,374
Total Operating Expense $13,079 $12,790
 
Net from Operations
 
 
$2,487
 
 
$2,893
 
Depreciation $630 $550
Increase in Net Assets $1,857 $2,343

 

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