Frontier Behavioral Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$92,615,317
Contributions
71%
Program Services
27%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,315,656
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Other
2%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,436,009
$65,685,032
+5%
Government Grants
$1,770,552
$1,744,323
-1%
Fundraising Events
$0
$0
-
Program Services
$16,316,912
$24,658,456
+51%
Membership Dues
$0
$0
-
Investments
$308,902
$491,108
+59%
Other
-$56,997
$36,398
-164%
Total Revenues
$80,775,378
$92,615,317
+15%
Expenses
2023
2024
Change
Grants
$1,760,656
$1,684,499
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,730,982
$69,755,813
+19%
Fees to Service Providers
$2,157,213
$2,479,526
+15%
Advertising & Promotion
$41,431
$71,827
+73%
Offices, Occupancy & IT
$9,070,149
$9,636,407
+6%
Interest
$164,929
$144,275
-13%
Depreciation
$1,794,984
$1,653,906
-8%
Other
$1,519,686
$1,889,403
+24%
Total Expenses
$75,240,030
$87,315,656
+16%
Net income
2023
2024
Change
Net income
+$5,535,348
+$5,299,661
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$70,770,371
$82,360,850
+16%
Admin
$4,469,659
$4,954,806
+11%
Fundraising
$0
$0
-
Total Expenses
$75,240,030
$87,315,656
+16%
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