Sackler School of Medicine
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$7,983,206
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$8,017,628
Other
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$13,770
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,311,500
$7,971,841
-4%
Membership Dues
$0
$0
-
Investments
$1,608
$8,672
+439%
Other
$7,392
$2,693
-64%
Total Revenues
$8,334,270
$7,983,206
-4%
Expenses
2022
2023
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,874
$815,911
-3%
Fees to Service Providers
$553,132
$122,545
-78%
Advertising & Promotion
$28,596
$0
-100%
Offices, Occupancy & IT
$79,921
$63,604
-20%
Interest
$0
$0
-
Depreciation
$14,763
$13,098
-11%
Other
$6,825,748
$6,997,470
+3%
Total Expenses
$8,347,034
$8,017,628
-4%
Net income
2022
2023
Change
Net income
-$12,764
-$34,422
-170%
Functional Expenses
Summary
2022
2023
Change
Program
$8,347,034
$8,017,628
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,347,034
$8,017,628
-4%
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