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Operating Revenues and Expenses, FY 2003-2004
| OPERATING REVENUES |
|
2004 |
|
2003 |
| Member Contributions |
|
$2,702,071 |
|
$2,773,384 |
| Contributed Services |
|
$2,299,438 |
|
$1,967,309 |
| Federal Grants |
|
$1,484,129 |
|
$1,513,484 |
| Fees and Services |
|
$1,212,094 |
|
$1,363,751 |
| State and Local Grants |
|
$1,038,137 |
|
$1,229,655 |
| Auction Proceeds1 |
|
$134,799 |
|
$245,018 |
| Miscellaneous |
|
$163,969 |
|
$75,055 |
| Indirect |
|
$3,235,741 |
|
$2,311,431 |
| The Ohio State University |
|
$1,119,545 |
|
$1,427,759 |
| |
|
|
|
|
| Total Operating Revenues |
|
$13,389,923 |
|
$12,906,846 |
| |
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
| Programming and Production |
|
$4,623,475 |
|
$4,778,081 |
| Broadcasting |
|
$3,694,150 |
|
$2,697,628 |
| Program Information |
|
$738,481 |
|
$758,312 |
| Management & General |
|
$2,280,684 |
|
$2,476,266 |
| Depreciation |
|
$587,397 |
|
$296,516 |
| Underwriting |
|
$196,584 |
|
$120,119 |
| Fundraising |
|
$840,719 |
|
$1,298,373 |
| |
|
|
|
|
| Total Operating Expenses |
|
$12,961,490 |
|
$12,425,295 |
| |
|
|
|
|
| EXCESS REVENUE OVER (UNDER) EXPENSES |
|
$428,433 |
|
$481,551 |
| |
|
|
|
|
| 1 2003 Auction Gross Proceeds, 2004 Auction NET Proceeds |
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