AIDS PROJECT OF THE OZARKS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,899,778
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,669,733
Other
66%
Salaries & Benefits
26%
Fees to Service Providers
4%
Grants
1%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$67,670
$42,765
-37%
Government Grants
$3,681,102
$9,005,138
+145%
Fundraising Events
$14,639
$0
-100%
Program Services
$8,058,916
$15,685,038
+95%
Membership Dues
$0
$0
-
Investments
$47,193
$146,184
+210%
Other
$11,065
-$979,347
-8951%
Total Revenues
$11,880,585
$23,899,778
+101%
Expenses
2023
2024
Change
Grants
$254,996
$246,543
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,379,249
$5,627,472
+29%
Fees to Service Providers
$1,197,029
$913,027
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,404
$244,628
+15%
Interest
$70,629
$68,613
-3%
Depreciation
$164,696
$224,249
+36%
Other
$5,576,243
$14,345,201
+157%
Total Expenses
$11,856,246
$21,669,733
+83%
Net income
2023
2024
Change
Net income
+$24,339
+$2,230,045
+9062%
Functional Expenses
Summary
2023
2024
Change
Program
$10,481,020
$19,789,131
+89%
Admin
$1,332,684
$1,838,750
+38%
Fundraising
$42,542
$41,852
-2%
Total Expenses
$11,856,246
$21,669,733
+83%
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