ALABAMA SHAKESPEARE FESTIVAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,536,308
Government Grants
35%
Contributions
33%
Program Services
18%
Other
9%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,069,169
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Other
13%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,011,520
$3,161,979
+57%
Government Grants
$3,818,251
$3,342,012
-12%
Fundraising Events
$444,936
$482,835
+9%
Program Services
$1,456,547
$1,719,435
+18%
Membership Dues
$0
$0
-
Investments
$260
$3,400
+1208%
Other
$1,918,928
$826,647
-57%
Total Revenues
$9,650,442
$9,536,308
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,741,519
$4,751,200
+0%
Fees to Service Providers
$125,952
$135,737
+8%
Advertising & Promotion
$337,908
$206,570
-39%
Offices, Occupancy & IT
$1,276,865
$1,313,345
+3%
Interest
$96,043
$125,225
+30%
Depreciation
$308,370
$523,547
+70%
Other
$1,169,432
$1,013,545
-13%
Total Expenses
$8,056,089
$8,069,169
+0%
Net income
2023
2024
Change
Net income
+$1,594,353
+$1,467,139
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$6,482,487
$6,364,180
-2%
Admin
$1,194,547
$1,302,818
+9%
Fundraising
$379,055
$402,171
+6%
Total Expenses
$8,056,089
$8,069,169
+0%
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