SHAKESPEARE & COMPANY INC
SHAKESPEARE & COMPANY INC
SHAKESPEARE & COMPANY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,889,913
Program Services
43%
Contributions
43%
Fundraising Events
9%
Other
4%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,124,200
Salaries & Benefits
59%
Depreciation
12%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,327,943
$2,119,617
-36%
Government Grants
$81,481
$42,680
-48%
Fundraising Events
$387,213
$417,704
+8%
Program Services
$2,230,478
$2,121,939
-5%
Membership Dues
$0
$0
-
Investments
$969
$3,368
+248%
Other
$209,872
$184,605
-12%
Total Revenues
$6,237,956
$4,889,913
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,384,759
$3,047,534
-10%
Fees to Service Providers
$332,100
$266,637
-20%
Advertising & Promotion
$231,189
$189,473
-18%
Offices, Occupancy & IT
$477,344
$480,508
+1%
Interest
$91,343
$85,831
-6%
Depreciation
$613,432
$596,847
-3%
Other
$519,305
$457,370
-12%
Total Expenses
$5,649,472
$5,124,200
-9%
Net income
2024
2025
Change
Net income
+$588,484
-$234,287
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$4,328,510
$4,233,092
-2%
Admin
$833,125
$212,901
-74%
Fundraising
$487,837
$678,207
+39%
Total Expenses
$5,649,472
$5,124,200
-9%
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