KNAPP MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,288,587
Program Services
95%
Contributions
3%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,267,189
Salaries & Benefits
43%
Fees to Service Providers
27%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,500,000
$3,550,000
+1%
Government Grants
$0
$1,901,112
-
Fundraising Events
$0
$0
-
Program Services
$109,070,114
$119,427,920
+9%
Membership Dues
$0
$0
-
Investments
$0
$172,194
-
Other
$1,933,652
$1,237,361
-36%
Total Revenues
$114,503,766
$126,288,587
+10%
Expenses
2023
2024
Change
Grants
$0
$22,727
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,947,131
$47,482,936
+8%
Fees to Service Providers
$27,744,392
$30,169,250
+9%
Advertising & Promotion
$208,305
$280,223
+35%
Offices, Occupancy & IT
$114,745
$2,624,910
+2188%
Interest
$0
$237,149
-
Depreciation
$3,525,995
$3,090,118
-12%
Other
$25,332,711
$27,359,876
+8%
Total Expenses
$100,873,279
$111,267,189
+10%
Net income
2023
2024
Change
Net income
+$13,630,487
+$15,021,398
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$67,631,797
$74,923,651
+11%
Admin
$33,241,482
$36,343,538
+9%
Fundraising
$0
$0
-
Total Expenses
$100,873,279
$111,267,189
+10%
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