INCOME	FY 00/01	FY 01/02	FY 02/03	FY 03/04	FY 04/05	FY 05/06	1/2/2006
08 - Donations
617 - direct deposit-EFT	0	0	0	0	0	1,700	3,647
616 - credit cards	0	0	0	0	5,062	80,596	50,808
607 - mail	717,528	762,463	751,807	895,741	894,790	852,677	597,782
609 - securities	96,791	23,119	10,322	16,723	25,152	10,899	0
611 - wills	120,207	226,807	199,790	194,246	70,456	114,212	26,312
614 - donated airfares	3,812	10,484	6,374	4,908	3,064	7,904	1,341
606 - internet	0	0	0	0	0		5
Total donations	938,338	1,022,873	968,293	1,111,618	998,524	1,067,988	679,895
09 - Other Income
610 - program underwriting	7,150	4,900	7,000	6,000	6,600	6,900	4,366
621 - gain on sale of asset	57	0	0	0	999	669
630 - misc. income	145	5,176	960	1,147	1,307			(incl. T-shirt, book income <2004)
631 - interest + dividend	33,481	21,084	16,067	10,287	22,881	23,493	4,605
632 - grants	1,000	0	8,000	4,000	0	0
633 - weather service	6,940	6,680	2,037	7,051	12,742	1,800	750	('05/06 reimb: move to credit #853)
636 - BRM refunds	3,669	3,577	5,151	4,880	5,165	0		(now credit to BRM postage)
Total other income	52,442	41,417	39,215	33,365	49,694	32,862	9721
Income Totals	990,780	1,064,290	1,007,508	1,144,983	1,048,218	1,100,850	689,616
EXPENSE
010 - Fund Raising
908 - travel	0	0	0	1,398	711	11,601	8,485
901 - rent of lists	39,025	68,333	68,525	77,974	82,499	125,059	71,207
902 - donor recognition	3,106	3,215	3,618	4,710	3,345	4,365	5,024
903 - printing + layout	51,291	57,359	66,568	55,494	72,907	102,831	57,013
904 - assembling	26,555	24,765	25,894	15,797	28,694	57,838	18,518
905 - BRM postage	6,278	5,315	6,560	4,950	1,974	536	2,795
906 - mass mailing postage	59,683	57,937	61,529	58,423	68,649	110,672	41,510
907 - newsletter	73,508	77,860	82,532	71,186	73,246	84,668	43,447
Total fundraising	259,446	294,784	315,226	289,932	332,025	497,570	247,999
	FY 00/01	FY 01/02	FY 02/03	FY 03/04	FY 04/05	FY 05/06	1/2/06
011 - General Operating
811 - office mach/furniture	0	0	0	0	36,618	19,978	7,442	(new acc. In 04/05)
801 - bank service charges	248	961	1,251	3,083	3,888	5,182	2,261
803 - utilities/KNOM + garage	13,151	15,010	15,944	16,596	17,092	21,673	10,548
805 - office equip. maint/repair	0	692	1,706	6	240	0
804 - equipment rental	1,775	1,147	965	1,746	6,096	4,992	1,264
806 - building maint/repair	1,982	5,501	1,896	1,604	11,389	12,825	944
807 - travel -seminar/meetings	6,794	7,745	11,719	9,173	7,442	11,098	6,213
808 - phone expense	9,380	11,694	11,601	11,096	4,630	6,287	4,519
809 - postage and stamps	11,501	14,417	17,011	17,516	15,214	15,919	10,275
810 - office supplies	8,341	7,952	17,107	22,481	21,353	23,659	14,946
812 - auto expense	887	1,475	460	1,326	764	1,053	523
813 - professional services	1,750	11,036	2,832	34,085	6,017	275	832
816 - software/support	0	980	149	4,327	4,705	5,419	260
817 - bad debt/uncollected	0	0	0	12,916	0	0	0	(03/04:  book write off)
818 - contributions	370	450	0	100	20	419	100
819 - subscriptions/dues	2,274	1,961	4,278	7,279	4,467	4,292	3,496
820 - taxes + licenses	1,009	2,119	0	0	2,148	2,327	2,307
821 - loss on sale/write offs	2,748	5,457	17,179	25,664	73,466	9,348	0
823 - miscellaneous	1,518	565	909	910	598	2	0
830 - cash short/over	0	-3	0	2	0	-1	0
841 - ins. property/liability	4,192	4,998	7,806	8,965	7,001	6,339	7,093
842 - insurance auto	1,723	711	1,646	800	1,432	1,335	1,430
895 - advertising/publicity	1,054	6,948	14,407	1,174	1,202	5,408	8,640
Total general operating	70,697	101,816	128,866	180,849	225,782	157,829	83,093
012 - Programming
876 - morning show	0	0	0	0	89	36	0
875 - internet/website/e-mail	964	977	1,064	1,333	956	580	317
865 - records/CDs/music	162	0	120	0	38,077	1,419	321
866 - studio supplies	2,824	3,056	442	1,482	54,685	3,597	310
867 - news service/AP	14,081	15,070	14,793	18,703	18,630	20,154	8,648
868 - music license fees	1,060	1,757	1,149	2,367	1,514	1,784	212
869 - purchase programs		0	500	610	570	570	220
870 - program travel	11,919	26,004	17,204	19,513	21,490	20,605	12,912
871 - other pgm. expense	7,504	2,842	1,559	2,229	1,845	653	0
872 - news supplies	1,371	1,701	347	822	20,964	4,753	1,596
874 - pgm. software support	1,188	1,188	2,134	4,510	175,744	5,828	0
Total programming	41,073	52,595	39,312	51,569	334,564	59,979	24,536
	FY 00/01	FY 01/02	FY 02/03	FY 03/04	FY 04/05	FY 05/06	1/2/06
013 - Staff Expenses
886 - volunteer stipends	7,472	9,177	6,525	11,734	7,505	12,301	4,416
887 - volunteer insurance	15,709	20,406	15,818	20,273	23,295	17,436	7,048
888 - volunteer ESC/WC	668	153	388	532	654	729	254
824 - volunteer travel	4,213	4,117	5,723	7,870	7,749	1,969	2,242
825 - volunteer misc. expense	141	658	521	2,382	8,795	0	250
826 - volunteer med. expense	570	320	570	3,817	2,244	433	0
827 - volunteer occupancy	7,062	8,171	7,885	7,303	15,785	15,957	4,758
828 - volunteer food	6,012	7,507	5,427	9,712	9,119	7,412	4,200
833 - volunteer recruitment	10,562	9,511	12,285	11,020	7,792	8,878	1,039
880 - staff salaries	240,397	274,222	340,024	351,761	473,622	501,866	231,680
881 - staff med/dental ins.	17,606	25,262	29,362	31,586	36,178	42,156	21,794
882 - staff ESC/WC	3,979	2,884	2,908	3,555	13,381	11,437	5,155
883 - staff pensions	7,290	9,447	10,626	13,900	19,312	23,250	9,896
861 - staff expense	1,359	2,335	2,818	1,368	3,797	3,864	1,960
Total staff expenses	323,040	374,170	440,880	476,813	629,228	647,688	294,692
014 - Technical Department
856 - translators							4,897
860 - equip. + supplies	0	0	4,590	0	0	5,076	224
802 - generator maint./repair	0	0	0	0	2,630	3,056	385
853 - utilities transmitter	45,634	45,740	49,424	50,459	50,442	62,083	36,560
855 - technical maint./repair	1,415	2,738	4,590	283	40,069	4,422	15,965
859 - other technical exp.	369	1,097	3,300	2,884	55,099	1,893	335
Total technical expense	47,418	49,575	61,904	53,626	148,240	76,530	58,366
899 - Uncategorized Expense	0	0	0	4,804	0	7
Expense Totals	741,674	872,940	986,188	1,005,610	1,669,839	1,439,603	708,686
NET INCOME	249,106	191,350	21,320	139,373	-621,621	-338,753	-19,070
					less<475,099> from expensed assets (04/05)
					-146,522	actual loss in FY 04/05
	Assets expensed in  04/05:
	#802	2,630		#821	73,465			#859	45254
	#806	7,546		#823	598			#866	47061
	#811	24,751		#827	6,868			#865	37898
	#816	1,667		#855	38,247			#872	17966
								#874	171148