Financial Status Report | Notion

⭕️ Estimated Income for Fall Quarter

Tuition from MAcHM (Fall qtr)	$492,590	74.1%
Tuition from DAOM (Fall qtr)	$77,560	11.7%
Quarterly Income from Anaheim Clinic (Estimated)	$50,000	7.5%
Quarterly Income from LA Clinic (Estimated)	$35,000	5.3%
Quarterly Income from Other Sources (fees..)	$10,000	1.5%
Total Quarterly Income	$665,150

Tuition from MAcHM (Fall quarter): $492,590 (74.1% of total income)
Tuition from DAOM (Fall quarter): $77,560 (11.7% of total income)
Quarterly Income from Anaheim Clinic: $50,000 (7.5% of total income)
Quarterly Income from LA Clinic: $35,000 (5.3% of total income)
Quarterly Income from Other Sources (fees): $10,000 (1.5% of total income)

The MAcHM program is the primary source of income, contributing nearly three-quarters of the total quarterly income.
Tuition (MAcHM and DAOM combined) accounts for 85.8% of the total income, highlighting the institution's heavy reliance on academic programs for revenue.
Clinical income (Anaheim and LA clinics combined) contributes 12.8% of the total income, providing a secondary revenue stream.

⭕️ Estimated Expense

Monthly Expense for Anaheim Campus	$260,000
Monthly Expense for LA Campus	$70,000
Total Monthly Expenses	$330,000
Total Fall Quarter Expenses	$990,000

⭕️ Current Financial Status

📍Estimated Quarterly Deficit: $324,850 ($990,000 - $665,150)

🩸Estimated Total Yearly Deficit: $1,299,400 ($324,850 x 4 quarters)

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