SHAKESPEARE THEATRE OF NEW JERSEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,795,272
Program Services
49%
Contributions
42%
Government Grants
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,254,886
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,077,671
$1,609,061
+49%
Government Grants
$277,241
$246,740
-11%
Fundraising Events
$162,510
$56,033
-66%
Program Services
$1,408,592
$1,874,281
+33%
Membership Dues
$0
$0
-
Investments
$8,803
$9,157
+4%
Other
$0
$0
-
Total Revenues
$2,934,817
$3,795,272
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,387,220
$2,592,911
+9%
Fees to Service Providers
$17,000
$17,000
+0%
Advertising & Promotion
$74,208
$90,216
+22%
Offices, Occupancy & IT
$263,344
$322,800
+23%
Interest
$57,788
$74,560
+29%
Depreciation
$286,711
$294,014
+3%
Other
$664,167
$863,385
+30%
Total Expenses
$3,750,438
$4,254,886
+13%
Net income
2023
2024
Change
Net income
-$815,621
-$459,614
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,214,685
$3,622,231
+13%
Admin
$375,776
$478,970
+27%
Fundraising
$159,977
$153,685
-4%
Total Expenses
$3,750,438
$4,254,886
+13%
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