Finances
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 |
|
(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 |