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ACTORS' SHAKESPEARE PROJECT
ACTORS' SHAKESPEARE PROJECT
CHARLESTOWN, MA, US
•
501(c)(3)
•
EIN
20-0815685
•
WWW.ACTORSSHAKESPEAREPROJECT.ORG
•
Women Led
BIPOC Led
ACTORS' SHAKESPEARE PROJECT
CHARLESTOWN, MA, US
•
501(c)(3)
•
EIN
20-0815685
•
WWW.ACTORSSHAKESPEAREPROJECT.ORG
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Aug 1
Revenues in
2024
$985,964
Contributions
51%
Program Services
36%
Government Grants
12%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,216,527
Salaries & Benefits
58%
Offices, Occupancy & IT
29%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,383
$504,313
+18%
Government Grants
$188,010
$114,700
-39%
Fundraising Events
$0
$0
-
Program Services
$233,388
$354,131
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,796
$12,820
+167%
Total Revenues
$854,577
$985,964
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,350
$709,512
-4%
Fees to Service Providers
$61,517
$55,062
-10%
Advertising & Promotion
$2,360
$1,800
-24%
Offices, Occupancy & IT
$195,825
$353,147
+80%
Interest
$0
$0
-
Depreciation
$956
$1,539
+61%
Other
$70,574
$95,467
+35%
Total Expenses
$1,070,582
$1,216,527
+14%
Net income
2023
2024
Change
Net income
-$216,005
-$230,563
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$850,907
$1,023,408
+20%
Admin
$170,768
$148,368
-13%
Fundraising
$48,907
$44,751
-8%
Total Expenses
$1,070,582
$1,216,527
+14%
Income Statement
