Ozark Center
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$64,827,238
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$59,124,631
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,648,460
$228,007
-86%
Government Grants
$4,920,266
$6,381,573
+30%
Fundraising Events
$17,805
$41,288
+132%
Program Services
$51,673,295
$55,882,239
+8%
Membership Dues
$0
$0
-
Investments
$2,175,873
$2,417,748
+11%
Other
-$301,936
-$123,617
-59%
Total Revenues
$60,133,763
$64,827,238
+8%
Expenses
2024
2025
Change
Grants
$21,817
$46,500
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,127,799
$39,451,590
+12%
Fees to Service Providers
$4,797,276
$1,938,904
-60%
Advertising & Promotion
$2,275
$2,691
+18%
Offices, Occupancy & IT
$4,006,476
$4,370,723
+9%
Interest
$53,477
$55,298
+3%
Depreciation
$1,517,783
$1,460,176
-4%
Other
$9,309,246
$11,798,749
+27%
Total Expenses
$54,836,149
$59,124,631
+8%
Net income
2024
2025
Change
Net income
+$5,297,614
+$5,702,607
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$47,265,298
$50,558,819
+7%
Admin
$7,570,851
$8,561,673
+13%
Fundraising
$0
$4,139
-
Total Expenses
$54,836,149
$59,124,631
+8%
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