COLLEGE OF THE OZARKS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$115,937,664
Program Services
47%
Other
25%
Contributions
15%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,355,211
Grants
31%
Salaries & Benefits
28%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,819,052
$16,819,918
-29%
Government Grants
$5,368,769
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,220,816
$54,252,275
+4%
Membership Dues
$0
$0
-
Investments
$16,621,054
$15,375,151
-7%
Other
$34,428,429
$29,490,320
-14%
Total Revenues
$132,458,120
$115,937,664
-12%
Expenses
2023
2024
Change
Grants
$29,648,264
$30,123,598
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,644,488
$27,959,837
-6%
Fees to Service Providers
$2,346,473
$1,951,024
-17%
Advertising & Promotion
$90,544
$0
-100%
Offices, Occupancy & IT
$14,322,323
$10,365,300
-28%
Interest
$0
$0
-
Depreciation
$6,959,019
$8,451,886
+21%
Other
$11,047,993
$19,503,566
+77%
Total Expenses
$94,059,104
$98,355,211
+5%
Net income
2023
2024
Change
Net income
+$38,399,016
+$17,582,453
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$81,895,078
$81,424,955
-1%
Admin
$11,286,486
$15,616,892
+38%
Fundraising
$877,540
$1,313,364
+50%
Total Expenses
$94,059,104
$98,355,211
+5%
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