KUAKINI MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$167,903,124
Program Services
88%
Other
11%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,686,075
Salaries & Benefits
51%
Other
34%
Fees to Service Providers
12%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$16,774
$286,024
+1605%
Government Grants
$233,366
$325,606
+40%
Fundraising Events
$0
$0
-
Program Services
$139,268,233
$148,483,818
+7%
Membership Dues
$0
$0
-
Investments
$701,225
$517,030
-26%
Other
$11,065,421
$18,290,646
+65%
Total Revenues
$151,285,019
$167,903,124
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,008,738
$92,180,316
+20%
Fees to Service Providers
$22,438,474
$21,118,740
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,333,388
$1,499,587
+12%
Depreciation
$5,270,441
$4,945,188
-6%
Other
$50,861,809
$60,942,244
+20%
Total Expenses
$156,912,850
$180,686,075
+15%
Net income
2023
2024
Change
Net income
-$5,627,831
-$12,782,951
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$123,835,423
$145,698,744
+18%
Admin
$33,077,427
$34,987,331
+6%
Fundraising
$0
$0
-
Total Expenses
$156,912,850
$180,686,075
+15%
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