2017 Financial Summary
Fiscal Year Ending June 30, 2017

Read the 2016-2017 Annual Report

Statement of Financial Position

2017 2016

Assets

(in thousands)

Current Assets $15,225 $14,108
Fixed/Other Assets $26,595 $25,866
Total Assets $41,820 $39,974

Liabilities & Net Assets

(in thousands)

Total Liabilities $15,363 $16,154
Net Assets $26,457 $23,820
Total Liabilities and Net Assets $41,820 $39,974

 
Statement of Activities

(in thousands)

Revenue

Individual Giving $11,230 $10,135
Underwriting $5,311 $5,088
Corporation for Public Broadcasting $893 $881
All Other $1,047 $719
Total Revenue $18,481  $16,823

Expense

Programming/Production $9,986 $9,531
Management/General $959 $915
Underwriting/Fundraising $4,012 $3,837
Total Operating Expense $14,957 $14,283
 
Net from Operations
 
 
$3,524
 
 
$2,540
 
Depreciation $886 $726
Increase in Net Assets $2,638 $1,814

 

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