IDAHO SHAKESPEARE FESTIVAL INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$5,960,733
Program Services
54%
Contributions
37%
Investments
5%
Fundraising Events
2%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,701,686
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,556,737
$2,203,262
+42%
Government Grants
$58,660
$49,440
-16%
Fundraising Events
$102,201
$120,890
+18%
Program Services
$3,012,857
$3,194,835
+6%
Membership Dues
$0
$0
-
Investments
$68,500
$271,841
+297%
Other
$195,168
$120,465
-38%
Total Revenues
$4,994,123
$5,960,733
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,948,275
$3,179,803
+8%
Fees to Service Providers
$76,240
$44,517
-42%
Advertising & Promotion
$195,461
$138,038
-29%
Offices, Occupancy & IT
$510,254
$724,868
+42%
Interest
$0
$0
-
Depreciation
$354,986
$353,567
0%
Other
$1,158,706
$1,260,893
+9%
Total Expenses
$5,243,922
$5,701,686
+9%
Net income
2023
2024
Change
Net income
-$249,799
+$259,047
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$3,979,868
$4,700,588
+18%
Admin
$788,159
$623,044
-21%
Fundraising
$475,895
$378,054
-21%
Total Expenses
$5,243,922
$5,701,686
+9%
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