ST LOUIS SHAKESPEARE FESTIVAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,734,175
Contributions
87%
Program Services
7%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,233,517
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,522,142
$2,379,417
+56%
Government Grants
$52,691
$66,177
+26%
Fundraising Events
$0
$0
-
Program Services
$106,254
$201,737
+90%
Membership Dues
$0
$0
-
Investments
$0
$3,651
-
Other
$33,156
$83,193
+151%
Total Revenues
$1,714,243
$2,734,175
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,723
$1,402,240
+12%
Fees to Service Providers
$27,057
$31,409
+16%
Advertising & Promotion
$52,024
$85,737
+65%
Offices, Occupancy & IT
$272,522
$285,150
+5%
Interest
$4,853
$7,242
+49%
Depreciation
$43,477
$39,797
-8%
Other
$349,676
$381,942
+9%
Total Expenses
$2,006,332
$2,233,517
+11%
Net income
2023
2024
Change
Net income
-$292,089
+$500,658
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,800
$1,603,921
+24%
Admin
$442,561
$379,238
-14%
Fundraising
$269,971
$250,358
-7%
Total Expenses
$2,006,332
$2,233,517
+11%
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