| WISCONSIN PUBLIC RADIO | ||
| STATEMENT OF FINANCIAL ACTIVITY - FISCAL YEAR 2002 * | ||
| REVENUE | TOTAL | |
| DIRECT STATE/UNIVERSITY | $4,254,389 | |
| INDIRECT STATE/UNIVERSITY | $1,524,405 | |
| PUBLIC BROADCASTING | $490,323 | |
| LISTENERS | $4,241,367 | |
| CORPORATE | $1,244,461 | |
| FEDERAL (CPB) | $1,091,103 | |
| OTHER | $1,055,932 | |
| TOTAL REVENUE | $13,901,980 | |
| EXPENDITURES | TOTAL | |
| BROADCASTING | $2,102,160 | |
| PROGRAMMING | $6,144,784 | |
| PROGRAM INFORMATION | $446,641 | |
| MANAGEMENT - DIRECT | $1,425,525 | |
| MANAGEMENT - INDIRECT | $1,070,164 | |
| FUNDRAISING | $1,295,933 | |
| TOTAL EXPENSES | $12,485,207 | |
| NET INCREASE IN CAPITAL ASSETS | $1,103,915 | |
| NET INCREASE IN UNRESTRICTED ASSETS | $312,858 | |
| *Fiscal year: July 1, 22001 – June 30, 2002. | ||
| Sources: Audited financial statements of WHA Radio, The WECB Radio Network, and WPRA | ||