Ozarks Area Community Action Corporation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$35,756,245
Government Grants
90%
Program Services
6%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,492,035
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,311
$382,677
-6%
Government Grants
$35,039,414
$32,208,798
-8%
Fundraising Events
$0
$0
-
Program Services
$1,691,950
$2,008,331
+19%
Membership Dues
$0
$0
-
Investments
$195,763
$286,589
+46%
Other
$1,745,068
$869,850
-50%
Total Revenues
$39,080,506
$35,756,245
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,123,239
$20,850,704
+4%
Fees to Service Providers
$97,083
$102,210
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,708,946
$2,319,446
-14%
Interest
$1,150
$0
-100%
Depreciation
$642,155
$628,527
-2%
Other
$14,335,858
$11,591,148
-19%
Total Expenses
$37,908,431
$35,492,035
-6%
Net income
2023
2024
Change
Net income
+$1,172,075
+$264,210
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$36,424,874
$33,986,750
-7%
Admin
$1,207,861
$1,223,085
+1%
Fundraising
$275,696
$282,200
+2%
Total Expenses
$37,908,431
$35,492,035
-6%
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