PENNYSLVANIA SHAKESPEARE FESTIVAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,358,907
Program Services
35%
Contributions
30%
Other
21%
Investments
6%
Fundraising Events
5%
Government Grants
4%
Membership Dues
0%
Expenses in 2024
$2,317,200
Salaries & Benefits
67%
Other
19%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,545
$700,317
-14%
Government Grants
$17,600
$104,020
+491%
Fundraising Events
$129,125
$106,270
-18%
Program Services
$897,299
$813,895
-9%
Membership Dues
$0
$0
-
Investments
$129,478
$146,534
+13%
Other
$305,040
$487,871
+60%
Total Revenues
$2,292,087
$2,358,907
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,717,038
$1,545,789
-10%
Fees to Service Providers
$14,880
$82,459
+454%
Advertising & Promotion
$158,715
$148,106
-7%
Offices, Occupancy & IT
$66,546
$82,334
+24%
Interest
$0
$0
-
Depreciation
$29,804
$24,978
-16%
Other
$492,967
$433,534
-12%
Total Expenses
$2,479,950
$2,317,200
-7%
Net income
2023
2024
Change
Net income
-$187,863
+$41,707
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,083,106
$1,864,184
-11%
Admin
$300,932
$352,772
+17%
Fundraising
$95,912
$100,244
+5%
Total Expenses
$2,479,950
$2,317,200
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)