GUNDERSEN CLINIC LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,302,568
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$327,479,756
Other
59%
Fees to Service Providers
33%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,989
$26,250
-58%
Government Grants
$578,400
$677,109
+17%
Fundraising Events
$0
$0
-
Program Services
$159,048,996
$242,398,618
+52%
Membership Dues
$0
$0
-
Investments
$218,469
$323,956
+48%
Other
$384,116
$876,635
+128%
Total Revenues
$160,292,970
$244,302,568
+52%
Expenses
2023
2024
Change
Grants
$3,747,508
$3,592,147
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,994,905
$109,275,552
+85%
Advertising & Promotion
$17,377
$22,751
+31%
Offices, Occupancy & IT
$6,339,278
$8,134,890
+28%
Interest
-$55
$0
-100%
Depreciation
$8,533,297
$12,662,639
+48%
Other
$150,161,047
$193,791,777
+29%
Total Expenses
$227,793,357
$327,479,756
+44%
Net income
2023
2024
Change
Net income
-$67,500,387
-$83,177,188
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$204,607,536
$290,206,794
+42%
Admin
$23,185,821
$37,272,962
+61%
Fundraising
$0
$0
-
Total Expenses
$227,793,357
$327,479,756
+44%
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