COMMUNITY PARTNERSHIP OF THE OZARKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,467,754
Government Grants
66%
Program Services
21%
Other
7%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,792,223
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,886
$609,558
+281%
Government Grants
$7,065,763
$6,888,205
-3%
Fundraising Events
$0
$0
-
Program Services
$1,634,996
$2,210,498
+35%
Membership Dues
$0
$0
-
Investments
$28,761
$41,294
+44%
Other
$706,103
$718,199
+2%
Total Revenues
$9,595,509
$10,467,754
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,878,869
$4,091,230
+5%
Fees to Service Providers
$56,981
$74,199
+30%
Advertising & Promotion
$325,036
$256,196
-21%
Offices, Occupancy & IT
$1,234,407
$1,731,698
+40%
Interest
$33,183
$18,571
-44%
Depreciation
$172,932
$157,004
-9%
Other
$3,959,605
$3,463,325
-13%
Total Expenses
$9,661,013
$9,792,223
+1%
Net income
2023
2024
Change
Net income
-$65,504
+$675,531
-1131%
Functional Expenses
Summary
2023
2024
Change
Program
$9,154,579
$9,115,952
0%
Admin
$404,657
$568,928
+41%
Fundraising
$101,777
$107,343
+5%
Total Expenses
$9,661,013
$9,792,223
+1%
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