FINANCIAL SUMMARY
2024 Operating Fund Revenue
Program Revenue Membership Dues Contributions/Grants
41% $ 5,659,776 17% $ 2,363,985 14% $ 1,953,792
4%
22%
JPSA Allocation
2% $ 273,652
DDD Funding
22% $ 2,852,660
Other Total
4% $ 579,815
41%
$ 13,683,680
2%
14%
17%
2024 Operating Fund Expense
Payroll + Benefits 67% $ 9,162,370 Contract Fees - Services 9% $ 1,222,508 Facilities 10% $ 1,285,432 Program 8% $ 1,169,707 Administrative 6% $ 873,440 Total $ 13,713,457
6%
8%
10%
67%
9%
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