KUAKINI GERIATRIC CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,484,460
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,002,196
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
17%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,888
$1,047
-45%
Government Grants
$1,262,223
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,803,250
$21,472,288
+8%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$11,125
-
Total Revenues
$21,067,363
$21,484,460
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,507,524
$10,383,836
+9%
Fees to Service Providers
$7,615,330
$7,763,847
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,475
-
Interest
$19,805
$19,935
+1%
Depreciation
$6,713
$10,838
+61%
Other
$2,696,737
$3,806,265
+41%
Total Expenses
$19,846,109
$22,002,196
+11%
Net income
2023
2024
Change
Net income
+$1,221,254
-$517,736
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$16,668,428
$18,389,007
+10%
Admin
$3,177,681
$3,613,189
+14%
Fundraising
$0
$0
-
Total Expenses
$19,846,109
$22,002,196
+11%
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