129.037-Mahitahi-Hauora-Annual-Report-2023-24-v8---Low-Res-Spreads (1) - Flipbook - Page 39
30 June 2024 - Financial Statements for the Year Ended
Statement of Comprehensive
Revenue and Expenses
For the Year Ended 30 June 2024
2024
2023
$
$
60,518,352
54,531,858
Other revenue
280,563
542,497
Total revenue
60,798,915
55,074,355
Note
Revenue 3 non-exchange transactions
Health services contracts
6
Expenses
Clinical programme costs
7
(58,997,127)
(54,124,555)
Administrative costs
7
(2,227,125)
(2,381,992)
(61,224,252)
(56,506,547)
Deocit before net onance income
(425,337)
(1,432,192)
Interest income 3 at amortised cost
291,045
144,037
-
(3)
291,045
144,034
-
2,590
(134,292)
(1,285,568)
-
-
(134,292)
(1,285,568)
Total expenses
Interest expense 3 at amortised cost
Net onance income
Other income
Deocit for the year
Other comprehensive revenue and expenses
Total comprehensive revenue and expenses for the year
The above statements should be read in conjunction with the notes to and forming part of the onancial statements.
39.
