Orlando Shakespeare Theater Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$4,068,607
Program Services
40%
Contributions
39%
Other
13%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,853,170
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
13%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,572,711
$1,600,960
+2%
Government Grants
$628,508
$314,583
-50%
Fundraising Events
$0
$0
-
Program Services
$1,509,682
$1,629,306
+8%
Membership Dues
$0
$0
-
Investments
$13,696
$13,279
-3%
Other
$389,023
$510,479
+31%
Total Revenues
$4,113,620
$4,068,607
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,759,271
$2,964,356
+7%
Fees to Service Providers
$30,992
$30,591
-1%
Advertising & Promotion
$240,804
$276,969
+15%
Offices, Occupancy & IT
$308,910
$722,950
+134%
Interest
$0
$0
-
Depreciation
$358,620
$248,421
-31%
Other
$858,668
$609,883
-29%
Total Expenses
$4,557,265
$4,853,170
+6%
Net income
2023
2024
Change
Net income
-$443,645
-$784,563
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,574,658
$3,554,945
-1%
Admin
$842,057
$1,099,772
+31%
Fundraising
$140,550
$198,453
+41%
Total Expenses
$4,557,265
$4,853,170
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)