THE MAKANA NORTH SHORE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,567,973
Program Services
62%
Contributions
37%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,354,937
Fees to Service Providers
71%
Other
17%
Depreciation
8%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,705,000
+16950%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,981,845
$2,840,210
+43%
Membership Dues
$0
$0
-
Investments
$225
$143
-36%
Other
$22,328
$22,620
+1%
Total Revenues
$2,014,398
$4,567,973
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,136
$45,693
-47%
Fees to Service Providers
$1,129,549
$1,670,124
+48%
Advertising & Promotion
$233
$119
-49%
Offices, Occupancy & IT
$29,575
$32,130
+9%
Interest
$815
$770
-6%
Depreciation
$182,172
$194,092
+7%
Other
$394,718
$412,009
+4%
Total Expenses
$1,823,198
$2,354,937
+29%
Net income
2023
2024
Change
Net income
+$191,200
+$2,213,036
+1057%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,379
$2,336,060
+29%
Admin
$10,819
$18,877
+74%
Fundraising
$0
$0
-
Total Expenses
$1,823,198
$2,354,937
+29%
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