Kaua'i Medical Clinic
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$70,160,353
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,323,453
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,277,395
$69,911,722
+2%
Membership Dues
$0
$0
-
Investments
$123,787
$233,631
+89%
Other
$0
$15,000
-
Total Revenues
$68,401,182
$70,160,353
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,370,932
$12,245,340
+8%
Fees to Service Providers
$778,918
$762,458
-2%
Advertising & Promotion
$163
$0
-100%
Offices, Occupancy & IT
$1,642,454
$1,644,021
+0%
Interest
$19,144
$16,780
-12%
Depreciation
$1,056,253
$1,110,244
+5%
Other
$53,683,318
$54,544,610
+2%
Total Expenses
$68,551,182
$70,323,453
+3%
Net income
2023
2024
Change
Net income
-$150,000
-$163,100
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$67,248,143
$68,860,812
+2%
Admin
$1,303,039
$1,462,641
+12%
Fundraising
$0
$0
-
Total Expenses
$68,551,182
$70,323,453
+3%
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