FRONTIER HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,377,878
Government Grants
51%
Program Services
47%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,446,282
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$591,084
$579,983
-2%
Government Grants
$34,761,700
$42,356,399
+22%
Fundraising Events
$0
$0
-
Program Services
$41,686,684
$39,348,473
-6%
Membership Dues
$0
$0
-
Investments
$741,787
$973,927
+31%
Other
$269,017
$119,096
-56%
Total Revenues
$78,050,272
$83,377,878
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,591,663
$63,130,878
+6%
Fees to Service Providers
$2,783,439
$2,756,639
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,878,889
$2,662,549
-8%
Interest
$2,563
$5,729
+124%
Depreciation
$1,638,806
$1,557,279
-5%
Other
$8,576,571
$7,333,208
-14%
Total Expenses
$75,471,931
$77,446,282
+3%
Net income
2023
2024
Change
Net income
+$2,578,341
+$5,931,596
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$62,149,643
$63,131,509
+2%
Admin
$13,322,288
$14,314,773
+7%
Fundraising
$0
$0
-
Total Expenses
$75,471,931
$77,446,282
+3%
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