HUDSON VALLEY SHAKESPEARE FESTIVAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,221,829
Contributions
85%
Government Grants
10%
Program Services
3%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,244,185
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,276,943
$22,305,116
+880%
Government Grants
$465,142
$2,545,850
+447%
Fundraising Events
$201,004
$251,609
+25%
Program Services
$826,577
$665,095
-20%
Membership Dues
$0
$0
-
Investments
$63,279
$196,695
+211%
Other
$311,603
$257,464
-17%
Total Revenues
$4,144,548
$26,221,829
+533%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,328,464
$2,379,558
+2%
Fees to Service Providers
$598,101
$570,205
-5%
Advertising & Promotion
$169,643
$238,706
+41%
Offices, Occupancy & IT
$288,783
$299,205
+4%
Interest
$0
$0
-
Depreciation
$207,203
$202,921
-2%
Other
$1,187,613
$1,553,590
+31%
Total Expenses
$4,779,807
$5,244,185
+10%
Net income
2023
2024
Change
Net income
-$635,259
+$20,977,644
-3402%
Functional Expenses
Summary
2023
2024
Change
Program
$3,360,918
$3,594,327
+7%
Admin
$641,148
$1,027,820
+60%
Fundraising
$777,741
$622,038
-20%
Total Expenses
$4,779,807
$5,244,185
+10%
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