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ALABAMA SHAKESPEARE FESTIVAL ENDOWMENT TRUST

ALABAMA SHAKESPEARE FESTIVAL ENDOWMENT TRUST

Montgomery, AL, US
501(c)(3)
EIN
63-6183677
Regional Funder
funder logo

ALABAMA SHAKESPEARE FESTIVAL ENDOWMENT TRUST

Montgomery, AL, US
501(c)(3)
EIN
63-6183677
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,485,412

Contributions
45%
Other
35%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,502,008

Depreciation
51%
Grants
42%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$658,878
$662,896
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,778
$298,194
+10%
Other
$163,045
$524,322
+222%
Total Revenues
$1,093,701
$1,485,412
+36%
Expenses
2023
2024
Change
Grants
$1,774,420
$635,183
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,627
$102,384
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,151
$0
-100%
Depreciation
$764,441
$764,441
+0%
Other
$15,004
$0
-100%
Total Expenses
$2,640,643
$1,502,008
-43%
Net income
2023
2024
Change
Net income
-$1,546,942
-$16,596
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,347,751
$1,208,514
-49%
Admin
$254,670
$255,272
+0%
Fundraising
$38,222
$38,222
+0%
Total Expenses
$2,640,643
$1,502,008
-43%
Income Statement
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