THE SHAKESPEARE THEATRE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$20,417,623
Program Services
53%
Contributions
34%
Fundraising Events
6%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$25,021,598
Salaries & Benefits
48%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
8%
Interest
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,583,313
$6,866,203
-35%
Government Grants
$0
$0
-
Fundraising Events
$1,349,236
$1,143,787
-15%
Program Services
$12,805,620
$10,834,462
-15%
Membership Dues
$0
$0
-
Investments
$328,574
$465,535
+42%
Other
$3,677,405
$1,107,636
-70%
Total Revenues
$28,744,148
$20,417,623
-29%
Expenses
2024
2025
Change
Grants
$35,167
$89,838
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,859,078
$11,929,604
+10%
Fees to Service Providers
$4,509,443
$2,497,663
-45%
Advertising & Promotion
$414,055
$667,484
+61%
Offices, Occupancy & IT
$3,557,749
$2,930,706
-18%
Interest
$806,714
$1,038,435
+29%
Depreciation
$1,911,203
$1,957,508
+2%
Other
$3,739,838
$3,910,360
+5%
Total Expenses
$25,833,247
$25,021,598
-3%
Net income
2024
2025
Change
Net income
+$2,910,901
-$4,603,975
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$19,026,799
$17,279,165
-9%
Admin
$4,342,365
$5,153,684
+19%
Fundraising
$2,464,083
$2,588,749
+5%
Total Expenses
$25,833,247
$25,021,598
-3%
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