Finances

Statement of Financial Position (in thousands)	2021	2020
Assets
Current Assets	$26,651	$22,208
Fixed/Other Assets	$30,671	$28,986
Total Assets	$57,322	$51,194

Liabilities and Net Assets
Total Liabilities	$18,016	$16,931
Net Assets Without Restriction	$37,809	$32,743
Net Assets With Restriction	$1,497	$1,520
Total Liabilities and Net Assets	$57,322	$51,194

Statement of Activities (in thousands)	2021	2020
Revenue
Individual Giving	$17,407	$14,506
Underwriting	$5,275	$6,121
CPB - operating	$1,256	$1,037
CPB - all other	$1,109	$100
All Other	$3,679	$1,198
Total Revenue	$28,726	$22,962

Expense
Programming/Production	$17,098	$15,695
Management/General	$2,088	$1,705
Underwriting/Fundraising	$5,735	$5,441
Total Operating Expense	$24,921	$22,841

Net from Operations	$3,805	$121
Payroll Protection Program Loan Forgiveness	$2,519	-
Depreciation/Other	($1,281)	($957)
Increase in Net Assets *	$5,043	($836)
* Restricted	$1,497	$1,520

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