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WDET Detroit - Annual Report 2004 (Page 2)

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WDET Detroit - Annual Report 2004
Detroit Radio Information Service Staff
Kim Walsh.........................................................................................Director
Irene Woodell..........................................Volunteer/Outreach Coordinator
Steve Sholtes, Myreo Dixon, Monica Isaac...............Production Assistants
Fran Burke, Ruby Graham, Anita Hinks, Shirley Wilson..Office Volunteers
Rob Atkins, Mike Cruz, Kenyetta Jackson, Rob Weber.....................Interns
Detroit Radio Information Service (DRIS): c/o WDET-FM
4600 Cass Avenue, Detroit, MI 48201; Phone (313) 577-4146
Studio Line: (313) 577-3322; Program Hotline: (313) 577-4207
Information and webcasting: www.dris.org
Year in Review
2004 Expenses
Program Staff ....................... ..$137,400
Programming/Supplies..................$200
Communications ........................$2,900
Travel/Staff Development..................$0
Facilities/Administration(1)...............$0
Total Expenditures.................$140,500
2004 Income
Corporate/Foundations...............$44,800
Individuals/Listeners....................$15,300
Service Organizations....................$6,600
Events/Sales................................... $6,700
Restricted Projects..................... $67,100*
Total Income............................ .$140,500
*Includes funds disbursed for multi-year capacity-building project/savings. In-direct and in-kind support
shown below.
In-Kind/In-Direct Support
(1) WDET/WSU: Approximately $50,000
(administration, technical support, facilities,
use of a 67KHz FM subcarrier)
Volunteers/Interns: Approximately $90,000
(readers, studio assistance, clerical help and
community outreach.)
Additional Support: Approximately $5,000
(printing services, newspaper and magazine
subscriptions, office supplies, studio supplies,
paper products, coffee, prizes for events and
auction and other goods or services.)
Expenditure by Functional Area
4% Management and
Fund Development
48%
Restricted
Programs and
Projects
48%
Programs
and
Services

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