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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.

 

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