129.042 Mahitahi Hauora Annual Report 2024-25_Spreadsv07 - Flipbook - Page 36
Statement of Comprehensive
Revenue and Expenses
For the Year Ended 30 June 2025
2025
2024
$
$
64,397,198
60,518,352
Other revenue
320,432
280,563
Total revenue
64,717,630
60,798,915
Note
Revenue – non-exchange transactions
Health services contracts
6
Expenses
Clinical programme costs
7
(62,672,567)
(58,997,127)
Administrative costs
7
(2,461,805)
(2,227,125)
(65,134,372)
(61,224,252)
(416,742)
(425,337)
Interest income - 昀椀nancial assets at amortised cost
392,852
291,045
De昀椀cit for the year
(23,890)
(134,292)
-
-
(23,890)
(134,292)
Total expenses
De昀椀cit before net 昀椀nance income
Other comprehensive revenue and expenses
Total comprehensive revenue and expenses for the year
36.
The above statements should be read in conjunction with the notes to and forming part of the financial statements.
