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Parents Television Council Expense Allocation

P S a

Year ended December 31, 2015 Programs Research and Publications

$1,571,317

55.3%

Grassroots and Membership

314,527

11.1%

Special Projects

379,864

13.4%

Total Programs

2,265,708

79.7%

Fundraising

457,266

16.1%

Management and General

118,178

4.2%

Total Support Services

575,444

20.3%

$2,841,152

100%

Support Services

Total Expenses

4.2 % MANAGEMENT AND GENERAL SUPPORT SERVICES

79.7 % PROGRAM EXPENSE ALLOCATION

16.1 % FUNDRAISING ALLOCATION

20

* Research and Publications * Grassroots and Membership * Special Projects

Y

PTC Annual Report 2015  
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