Financial Summary Statement of Revenues, Expenses and Changes in Net Assets
A summarized comparison of KUAT’s operations for the year ended June 30, 2007
and for the year ended June 30, 2006, is as follows:
2007 2006 % Change
Operating revenue
Grants and contracts $21,715 $40,428 -46.30%
Auxiliary enterprises 559,017 770,462 -27.40%
Total operating revenues 580,732 810,890 -28.40%
Operating expenses
Program services:
Programming and production 5,503,739 5,275,640 4.30%
Broadcasting 1,690,355 1,549,966 9.10%
Program information and promotion 548,576 705,177 -22.20%
Supporting services:
Management and general 975,025 1,040,602 -6.30%
Fundraising and membership development 1,648,164 1,608,389 2.50%
Total operating expenses 10,365,859 10,179,774 1.80%
Operating loss -9,785,127 -9,368,884 4.40%
Non-operating revenues
General appropriation from the U of A 2,657,782 2,564,562 3.60%
Donated facilities and administrative support 1,709,925 1,709,271 0.00%
Corporation for Public Broadcasting grants 1,238,331 1,280,190 -3.30%
Membership 2,387,949 2,361,458 1.10%
Business and underwriting 882,370 772,828 14.20%
Other gifts and non-operating revenues 1,177,091 837,448 40.60%
Net non-operating revenues 10,053,448 9,525,757 5.50%
Capital and endowment reductions 767,270 - 100.00%
Increase in net assets 1,035,591 156,873 560.10%
Net assets - beginning of year 10,178,385 10,021,512 1.60%
Net assets - end of year 11,213,976 10,178,385 10.20%


Revenue and Expense distribution