Flagstaff Shakespeare Festival
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$205,410
Contributions
40%
Program Services
32%
Government Grants
27%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,312
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,691
$82,633
-37%
Government Grants
$0
$54,968
-
Fundraising Events
$0
$0
-
Program Services
$26,319
$66,610
+153%
Membership Dues
$0
$0
-
Investments
$29
$33
+14%
Other
$2,091
$1,166
-44%
Total Revenues
$159,130
$205,410
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,921
$66,775
0%
Fees to Service Providers
$7,945
$11,486
+45%
Advertising & Promotion
$952
$7,025
+638%
Offices, Occupancy & IT
$2,969
$16,725
+463%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,892
$71,301
+7%
Total Expenses
$145,679
$173,312
+19%
Net income
2023
2024
Change
Net income
+$13,451
+$32,098
+139%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,679
-
Admin
-
$21,633
-
Fundraising
-
$0
-
Total Expenses
$145,679
$173,312
+19%
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