SHAKESPEARE'S ASSOCIATES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$627,319
Fundraising Events
42%
Contributions
25%
Program Services
24%
Investments
6%
Government Grants
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$532,083
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,424
$154,491
-35%
Government Grants
$167,497
$14,500
-91%
Fundraising Events
$120,800
$262,110
+117%
Program Services
$164,559
$150,504
-9%
Membership Dues
$0
$0
-
Investments
$24,534
$38,342
+56%
Other
-$5,069
$7,372
-245%
Total Revenues
$710,745
$627,319
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,598
$320,585
-9%
Fees to Service Providers
$10,761
$2,209
-79%
Advertising & Promotion
$29,803
$30,181
+1%
Offices, Occupancy & IT
$46,082
$42,711
-7%
Interest
$5,124
$5,124
+0%
Depreciation
$9,031
$9,031
+0%
Other
$102,230
$122,242
+20%
Total Expenses
$554,629
$532,083
-4%
Net income
2023
2024
Change
Net income
+$156,116
+$95,236
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$395,957
$385,523
-3%
Admin
$158,672
$146,560
-8%
Fundraising
$0
$0
-
Total Expenses
$554,629
$532,083
-4%
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