Finances
2019 Financial Summary
Fiscal Year Ending June 30, 2019
| Statement of Financial Position | 2019 | 2018 |
Assets |
(in thousands) |
|
| Current Assets | $23,140 | $18,231 |
| Fixed/Other Assets | $26,511 | $26,694 |
| Total Assets | $49,651 | $44,925 |
Liabilities & Net Assets |
(in thousands) |
|
| Total Liabilities | $14,552 | $15,226 |
| Net Assets Without Restriction | $32,254 | $28,787 |
| Net Assets With Restriction | $2,845 | $912 |
| Total Liabilities and Net Assets | $49,651 | $44,925 |
Statement of Activities |
(in thousands) |
|
Revenue |
||
| Individual Giving | $13,990 | $13,205 |
| Underwriting | $6,420 | $5,930 |
| Corporation for Public Broadcasting | $939 | $903 |
| Grant Revenue | $2,302 | — |
| All Other | $1,193 | $813 |
| Total Revenue | $24,844 | $20,851 |
Expense |
||
| Programming/Production | $12,212 | $10,540 |
| Management/General | $1,199 | $1,611 |
| Underwriting/Fundraising | $5,071 | $4,555 |
| Total Operating Expense | $18,482 | $16,706 |
| Net from Operations | $6,362 | $4,145 |
| Depreciation | $963 | $906 |
| Increase in Net Assets * | $5,399 | $3,241 |
| * Restricted | $1,933 | $912 |
