DIALYSIS CLINIC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$736,387,532
Program Services
96%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$720,249,084
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$170,060
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$706,310,031
$703,489,820
0%
Membership Dues
$0
$0
-
Investments
$8,101,245
$11,494,694
+42%
Other
$13,656,854
$21,232,958
+55%
Total Revenues
$728,068,130
$736,387,532
+1%
Expenses
2023
2024
Change
Grants
$8,605,242
$6,861,547
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,831,780
$426,984,392
-2%
Fees to Service Providers
$5,165,513
$2,180,838
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,512,901
$31,262,387
-4%
Interest
$149,976
$67,025
-55%
Depreciation
$30,227,471
$26,207,066
-13%
Other
$231,322,275
$226,685,829
-2%
Total Expenses
$744,815,158
$720,249,084
-3%
Net income
2023
2024
Change
Net income
-$16,747,028
+$16,138,448
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$501,122,348
$487,844,407
-3%
Admin
$243,692,810
$232,404,677
-5%
Fundraising
$0
$0
-
Total Expenses
$744,815,158
$720,249,084
-3%
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