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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.