NEW YORK SHAKESPEARE FESTIVAL
NEW YORK SHAKESPEARE FESTIVAL
NEW YORK SHAKESPEARE FESTIVAL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$61,132,199
Contributions
60%
Program Services
18%
Other
16%
Government Grants
3%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$52,978,124
Salaries & Benefits
59%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,067,582
$36,457,692
+58%
Government Grants
$3,415,498
$1,698,096
-50%
Fundraising Events
$2,704,918
$1,581,154
-42%
Program Services
$7,285,169
$10,801,953
+48%
Membership Dues
$0
$0
-
Investments
$1,462,002
$797,167
-45%
Other
$12,474,283
$9,796,137
-21%
Total Revenues
$50,409,452
$61,132,199
+21%
Expenses
2023
2024
Change
Grants
$568,377
$516,954
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,722,767
$31,318,316
-15%
Fees to Service Providers
$7,510,217
$6,801,539
-9%
Advertising & Promotion
$1,152,927
$1,005,444
-13%
Offices, Occupancy & IT
$6,803,690
$5,454,808
-20%
Interest
$0
$0
-
Depreciation
$2,346,520
$2,341,515
0%
Other
$6,590,604
$5,539,548
-16%
Total Expenses
$61,695,102
$52,978,124
-14%
Net income
2023
2024
Change
Net income
-$11,285,650
+$8,154,075
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$47,517,052
$38,557,823
-19%
Admin
$6,710,063
$7,910,123
+18%
Fundraising
$7,467,987
$6,510,178
-13%
Total Expenses
$61,695,102
$52,978,124
-14%
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