Page 27 - TOH_Making a difference 2023-2024
P. 27
FINANCIAL SUMMARY FOR YEAR ENDED 30 JUNE 2024
All services provided to patients and whānau by the Hospice are free of charge but it costs more than $10 million to provide our services.
TE OMANGA HOSPICE TRUST
Income
Contract Income Course Fees Other Income
Expenses
Operating Deficit
Net Fundraising Income
Operating Deficit
Financial Income
Net Operating Deficit
TE OMANGA HOSPICE FOUNDATION
Income
Donations Financial Income Bequests
Less Expenses
Net Investment Surplus
Combined Net Surplus (operating and investing) A full set of financial statements is available on request.
$6,437,150 $4,513 $7,235 $6,448,898
$10,681,286 $(4,232,389)
$3,750,797 $(481,592)
$205,542
$(276,050)
$23,616 $573,051 $500 $597,167
$216,716 $380,451
$104,402
27
