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Assumed Expense Growth3.0%202520262027202820292030
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Assumed Revenue Growth1.0%
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REVENUE
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2022 KDHX UNDERWRITING $ 160,000 $ 161,600 $ 163,216 $ 164,848 $ 166,497 $ 168,162
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2022 INDIVIDUAL GIFTS $ 800,000 $ 808,000 $ 816,080 $ 824,241 $ 832,483 $ 840,808
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2022 GRANT INCOME $ 160,000 $ 161,600 $ 163,216 $ 164,848 $ 166,497 $ 168,162
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Total Revenue $ 1,120,000 $ 1,131,200 $ 1,142,512 $ 1,153,937 $ 1,165,476 $ 1,177,131
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EXPENSES
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ACCOUNTING & LEGAL $ 40,000 $ 41,200 $ 42,436 $ 43,709 $ 45,020 $ 46,371
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BROADCASTING & ENGINEERING $ 22,000 $ 22,660 $ 23,340 $ 24,040 $ 24,761 $ 25,504
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FACILITY $ 188,079 $ 193,721 $ 199,533 $ 205,519 $ 211,685 $ 218,035
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FINANCIAL $ 27,000 $ 27,810 $ 28,644 $ 29,504 $ 30,389 $ 31,300
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MEMBERSHIP $ 44,000 $ 45,320 $ 46,680 $ 48,080 $ 49,522 $ 51,008
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OFFICE EXPENSE $ 43,572 $ 44,879 $ 46,226 $ 47,612 $ 49,041 $ 50,512
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PROGRAMMING, PRODUCTION & PROMOTION $ 110,000 $ 113,300 $ 116,699 $ 120,200 $ 123,806 $ 127,520
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 $ 474,651 $ 488,891 $ 503,557 $ 518,664 $ 534,224 $ 550,251
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PERSONNEL $ 60,000 $ 120,000 $ 215,000 $ 221,450 $ 228,094 $ 234,936
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RENT/MORTGAGE/LOAN PAYOFF $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000
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ESTIMATED TOTAL EXPENSES $ 654,651 $ 728,891 $ 838,557 $ 860,114 $ 882,317 $ 905,187
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Net Income $ 465,349 $ 402,309 $ 303,955 $ 293,823 $ 283,159 $ 271,944
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