DEVELOPMENTAL CENTER OF THE OZARKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,363,933
Program Services
82%
Contributions
13%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,265,526
Salaries & Benefits
79%
Other
15%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,737,514
$857,547
-51%
Government Grants
$0
$0
-
Fundraising Events
$62,529
$111,612
+78%
Program Services
$5,165,861
$5,245,578
+2%
Membership Dues
$0
$0
-
Investments
$91,172
$134,201
+47%
Other
-$12,993
$14,995
-215%
Total Revenues
$7,044,083
$6,363,933
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,636,579
$4,927,912
+6%
Fees to Service Providers
$51,989
$293
-99%
Advertising & Promotion
$2,901
$12,478
+330%
Offices, Occupancy & IT
$290,291
$111,883
-61%
Interest
$0
$28,692
-
Depreciation
$217,810
$238,272
+9%
Other
$482,887
$945,996
+96%
Total Expenses
$5,682,457
$6,265,526
+10%
Net income
2023
2024
Change
Net income
+$1,361,626
+$98,407
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$4,745,815
$5,329,208
+12%
Admin
$816,546
$794,054
-3%
Fundraising
$120,096
$142,264
+18%
Total Expenses
$5,682,457
$6,265,526
+10%
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