PARKLAND CENTER FOR CLINICAL INNOVATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,816,274
Program Services
81%
Contributions
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,871,034
Salaries & Benefits
62%
Depreciation
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,632,261
$1,196,879
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,129,084
$7,151,669
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128,476
$467,726
+264%
Total Revenues
$8,889,821
$8,816,274
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,130,739
$8,604,712
+6%
Fees to Service Providers
$1,128,327
$1,173,832
+4%
Advertising & Promotion
$41,170
$52,263
+27%
Offices, Occupancy & IT
$1,282,768
$1,135,770
-11%
Interest
$530,309
$582,089
+10%
Depreciation
$2,215,149
$1,892,000
-15%
Other
$1,063,625
$430,368
-60%
Total Expenses
$14,392,087
$13,871,034
-4%
Net income
2023
2024
Change
Net income
-$5,502,266
-$5,054,760
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$6,364,851
$6,726,852
+6%
Admin
$8,027,236
$7,144,182
-11%
Fundraising
$0
$0
-
Total Expenses
$14,392,087
$13,871,034
-4%
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