UNITED WAY OF THE OZARKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,008,120
Contributions
86%
Investments
6%
Government Grants
6%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,820,242
Grants
42%
Salaries & Benefits
31%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,838,216
$1,736,304
-6%
Government Grants
$91,641
$112,793
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,421
$119,379
+119%
Other
$28,056
$39,644
+41%
Total Revenues
$2,012,334
$2,008,120
0%
Expenses
2023
2024
Change
Grants
$940,405
$764,599
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,048
$568,588
-13%
Fees to Service Providers
$21,716
$49,280
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,289
$153,718
-12%
Interest
$0
$0
-
Depreciation
$27,994
$27,784
-1%
Other
$194,228
$256,273
+32%
Total Expenses
$2,010,680
$1,820,242
-9%
Net income
2023
2024
Change
Net income
+$1,654
+$187,878
+11259%
Functional Expenses
Summary
2023
2024
Change
Program
$1,623,021
$1,414,163
-13%
Admin
$169,939
$168,180
-1%
Fundraising
$217,720
$237,899
+9%
Total Expenses
$2,010,680
$1,820,242
-9%
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