CHICAGO SHAKESPEARE THEATER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,107,293
Program Services
56%
Contributions
25%
Other
6%
Fundraising Events
5%
Investments
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$17,959,519
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,163,700
$3,235,533
-55%
Government Grants
$199,000
$424,000
+113%
Fundraising Events
$1,443,261
$682,584
-53%
Program Services
$5,919,814
$7,388,960
+25%
Membership Dues
$0
$0
-
Investments
$520,183
$576,518
+11%
Other
$891,372
$799,698
-10%
Total Revenues
$16,137,330
$13,107,293
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,318,001
$9,879,090
+6%
Fees to Service Providers
$177,442
$138,321
-22%
Advertising & Promotion
$1,172,404
$811,414
-31%
Offices, Occupancy & IT
$2,217,195
$1,889,564
-15%
Interest
$192,740
$213,222
+11%
Depreciation
$1,529,026
$1,319,968
-14%
Other
$3,803,113
$3,707,940
-3%
Total Expenses
$18,409,921
$17,959,519
-2%
Net income
2023
2024
Change
Net income
-$2,272,591
-$4,852,226
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$14,376,888
$14,539,489
+1%
Admin
$3,068,047
$2,695,400
-12%
Fundraising
$964,986
$724,630
-25%
Total Expenses
$18,409,921
$17,959,519
-2%
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