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Financial Snapshot

National College of Natural Medicine Adopted Budget 2013-14

Revenue:  
Tuition $ 13,049,388
Student Fees $     875,100
Clinic, Medicinary & Lab Income $  2,496,445
Donations $     128,850
Government Grants – Work Study $    ,143,248
Rental Income $     110,798
Bookstore Sales $     395,000
Other Income $     222,040
Total Revenue $ 17,420,869
   
Expenses:  
Wages – Faculty & Residents $ 3,866,093
Wages – Non Faculty $ 5,179,778
Benefits & Taxes $ 1,988,127
Professional & Contracted Services $    718,594
Supplies, Postage & Printing $    422,767
Mortgage, Lease, Capital, Utilities $ 1,554,715
Dues & Memberships $    181,111
Travel, Recruitment & Advertising $    355,332
Operations $    712,716
Other $    398,017
Cost of Goods Sold $ 1,141,000
Banking, Legal, Insurance, Audit $    902,350
Total Expenses $ 17,420,600
Net Income from Operations $           269