THE REMNANT TRUST INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$1,088,352
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$122,783
Other
45%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Advertising & Promotion
7%
Interest
4%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,406,120
$1,082,845
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,427
$5,507
-73%
Other
$326
$0
-100%
Total Revenues
$1,426,873
$1,088,352
-24%
Expenses
2022
2023
Change
Grants
$12,017
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,160
$11,220
-82%
Fees to Service Providers
$106,101
$29,951
-72%
Advertising & Promotion
$18,488
$8,172
-56%
Offices, Occupancy & IT
$22,522
$13,445
-40%
Interest
$9,698
$4,453
-54%
Depreciation
$0
$0
-
Other
$200,826
$55,542
-72%
Total Expenses
$432,812
$122,783
-72%
Net income
2022
2023
Change
Net income
+$994,061
+$965,569
-3%
Functional Expenses
Summary
2022
2023
Change
Program
$185,615
$93,709
-50%
Admin
$73,356
$14,711
-80%
Fundraising
$51,058
$14,363
-72%
Total Expenses
$432,812
$122,783
-72%
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