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|
Operating Revenues and Expenses, FY 2004-2005
| OPERATING REVENUES |
2005 |
|
2004 |
Member Contributions
|
$2,775,003 |
|
$2,702,071 |
Contributed Services
|
$1,831,266
|
|
$2,299,438 |
Federal Grants
|
$1,636,122
|
|
$1,484,129 |
Fees and Services
|
$1,419,329
|
|
$1,212,094 |
State and Local Grants
|
$1,292,308
|
|
$1,038,137 |
Fundraising (Auction/Special Events)
|
$235,414
|
|
$134,799
|
Miscellaneous
|
$14,243
|
|
$163,969 |
Indirect
|
$1,973,925
|
|
$3,235,741 |
The Ohio State University
|
$2,073,268
|
|
$1,119,545 |
| |
|
|
|
Total Operating Revenues
|
$13,250,878
|
|
$13,389,923 |
| |
|
|
|
OPERATING EXPENSES
|
2005 |
|
2004
|
Programming and Production
|
$4,668,957
|
|
$4,623,475 |
Broadcasting
|
$3,404,477
|
|
$3,694,150 |
Marketing/Communication
|
$779,692
|
|
$738,481 |
Management & General
|
$2,307,734
|
|
$2,280,684 |
Depreciation
|
$721,919
|
|
$587,397 |
Underwriting
|
$230,593
|
|
$196,584 |
Fundraising
|
$851,618
|
|
$840,719 |
| |
|
|
|
Total Operating Expenses
|
$12,964,990
|
|
$12,961,490 |
| EXCESS REVENUE OVER EXPENSES |
$285,888 |
|
$428,433 |
|
|
|
|
|
