OZARK GREENWAYS INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$644,561
Contributions
75%
Membership Dues
10%
Investments
7%
Fundraising Events
6%
Other
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$675,244
Other
43%
Salaries & Benefits
37%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,147,654
$481,280
-58%
Government Grants
$0
$0
-
Fundraising Events
$76,427
$41,131
-46%
Program Services
$0
$0
-
Membership Dues
$60,839
$61,792
+2%
Investments
$47,221
$42,432
-10%
Other
$8,230
$17,926
+118%
Total Revenues
$1,340,371
$644,561
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,104
$251,940
-8%
Fees to Service Providers
$32,400
$33,459
+3%
Advertising & Promotion
$5,975
$3,268
-45%
Offices, Occupancy & IT
$30,925
$32,435
+5%
Interest
$0
$0
-
Depreciation
$54,281
$63,664
+17%
Other
$875,432
$290,478
-67%
Total Expenses
$1,274,117
$675,244
-47%
Net income
2023
2024
Change
Net income
+$66,254
-$30,683
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,129,311
$506,450
-55%
Admin
$97,609
$103,956
+7%
Fundraising
$47,197
$64,838
+37%
Total Expenses
$1,274,117
$675,244
-47%
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