OZARK ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,698,031
Government Grants
98%
Other
<1%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,446,255
Salaries & Benefits
48%
Grants
38%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$14,152,748
$14,367,238
+2%
Fundraising Events
$0
$0
-
Program Services
$87,919
$93,785
+7%
Membership Dues
$0
$0
-
Investments
$9,408
$93,525
+894%
Other
$228,318
$143,483
-37%
Total Revenues
$14,478,393
$14,698,031
+2%
Expenses
2024
2025
Change
Grants
$4,941,801
$5,418,284
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,354,975
$6,996,196
-5%
Fees to Service Providers
$74,890
$99,942
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$802,288
$732,406
-9%
Interest
$0
$0
-
Depreciation
$109,100
$121,107
+11%
Other
$1,244,997
$1,078,320
-13%
Total Expenses
$14,528,051
$14,446,255
-1%
Net income
2024
2025
Change
Net income
-$49,658
+$251,776
-607%
Functional Expenses
Summary
2024
2025
Change
Program
$13,564,971
$13,471,119
-1%
Admin
$963,080
$975,136
+1%
Fundraising
$0
$0
-
Total Expenses
$14,528,051
$14,446,255
-1%
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