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Support, Contributions & Revenue:

Expenses:

Statement of Financial Position

 

2003

2002

Current assets $7,066,000 $6,839,000
Long term assets 4,266,000 5,794,000
Fixed assets

16,411,000

18,637,000

Total assets

$27,743,000

$31,270,000

Current liabilities $3,895,000 $4,322,000
Long term debt 4,544,000 4,666,000
Net assets

19,304,000

22,282,000

Total liabilities and net assets

$27,743,000

$31,270,000

Statement of Activities

Support, contribution and revenue
  Governmental funding $3,752,000
  Contributions 13,771,000
  Program funding and underwriting 8,360,000
  Other

1,031,000

  Total revenue

26,914,000

Expenses
  Production and broadcasting 15,420,000
  Administration and public information 5,233,000
  Marketing and development

6,982,000

  Total expenses before depreciation

27,635,000

  Change in net assets before depreciation (721,000)
  Less: depreciation

2,257,000

  Change in net assets

$(2,978,000)


A Note from the Chief Financial Officer

WHYY received an unqualified opinion on its Fiscal Year 2003 audit. To request a copy of the audited financial statements, please contact WHYY's Finance Department at (215) 351-1225 or email fy2003@whyy.org.

 

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