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Support, Contributions & Revenue: |
Expenses: |
Statement of Financial Position
2004 |
2003 |
|
| Current assets | $7,412,000 | $7,066,000 |
| Investments | 5,025,000 | 4,266,000 |
| Fixed assets | 14,845,000 |
16,411,000 |
Total assets |
$27,282,000 |
$27,743,000 |
| Current liabilities | $5,789,000 | $3,895,000 |
| Long term debt | 4,415,000 | 4,544,000 |
| Net assets | 17,078,000 |
19,304,000 |
Total liabilities
and net assets |
$27,282,000 |
$27,743,000 |
Statement of Activities
| Support, contribution and revenue | ||
| Governmental funding | $3,826,000 | |
| Contributions | 14,352,000 | |
| Program funding and underwriting | 7,975,000 | |
| Other | 1,290,000 |
|
Total revenue
|
27,443,000 |
|
| Expenses | ||
| Production and broadcasting | 15,516,000 | |
| Administration and public information | 5,122,000 | |
| Marketing and development | 6,922,000 |
|
Total expenses before
depreciation |
27,560,000 |
|
Change in net assets before depreciation |
(117,000) | |
| Less: depreciation | 2,109,000 |
|
Change in net assets
|
$(2,226,000) |
|
| Previous Page | A Note from the Chief Financial Officer |
WHYY received an unqualified opinion on its Fiscal Year 2004 audit. To request a copy of the audited financial statements, please contact WHYY's Finance Department at (215) 351-1225 or email fy2004@whyy.org.