Annual Report 2008-09 - CiTR 101.9 FM
Annual Report 2008-09 - CiTR 101.9 FM
Annual Report 2008-09 - CiTR 101.9 FM
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The Radio Society of UBC Statement of<br />
Operations and Changes in General Surplus<br />
Year ended April 30th, 20<strong>09</strong><br />
<strong>CiTR</strong> Radio<br />
20<strong>09</strong> <strong>2008</strong><br />
Revenues:<br />
Membership Fees<br />
Rental, Sales and Services<br />
Grant Revenue<br />
Sponsorship/Advertising<br />
MIscellaneous<br />
Expenses:<br />
Salaries and Benefits<br />
Administrative Costs<br />
Equipment and Technical Expenses<br />
Advertising and Promotion<br />
Programming and Production<br />
Operating Fees & Licenses<br />
5,775<br />
1,572<br />
15,648<br />
8,980<br />
-<br />
131,999<br />
13,944<br />
14,014<br />
1,335<br />
4,264<br />
5,522<br />
2,998<br />
788<br />
14,775<br />
248<br />
11,740<br />
130,386<br />
34,776<br />
19,047<br />
9,139<br />
3,863<br />
6,610<br />
Totals:<br />
139,103 173,272<br />
<strong>CiTR</strong> Disco<br />
Revenues:<br />
AMS Disco Revenue<br />
SHiNDiG Revenue<br />
5,383<br />
4,750<br />
3,768<br />
3,900<br />
Expenses:<br />
Disco and SHiNDiG Expenses<br />
2,576 2,783<br />
Totals:<br />
7,557<br />
4,885<br />
<strong>CiTR</strong> Publications (Discorder)<br />
Revenues:<br />
Subscription Revenue<br />
Advertising Revenue<br />
Expenses:<br />
Salaries and Commissions<br />
Administrative Costs<br />
Printing and Typesetting<br />
Furniture and Equipment<br />
Distribution<br />
Totals:<br />
74<br />
34,083<br />
14,646<br />
1,746<br />
20,480<br />
-<br />
4,200<br />
6,915<br />
41<br />
54,<strong>09</strong>0<br />
15,313<br />
1,767<br />
22,551<br />
3,580<br />
4,450<br />
6,470
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