OZARK OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$5,900,042
Government Grants
>99%
Program Services
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,854,666
Salaries & Benefits
64%
Grants
14%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,785
$1,085
-77%
Government Grants
$6,920,952
$5,869,951
-15%
Fundraising Events
$0
$0
-
Program Services
$4,940
$16,456
+233%
Membership Dues
$0
$0
-
Investments
$18,712
$12,550
-33%
Other
$0
$0
-
Total Revenues
$6,949,389
$5,900,042
-15%
Expenses
2024
2025
Change
Grants
$917,478
$805,148
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,669,918
$3,769,543
+3%
Fees to Service Providers
$292,967
$197,487
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,271
$296,979
+9%
Interest
$0
$1,733
-
Depreciation
$96,569
$107,554
+11%
Other
$1,028,135
$676,222
-34%
Total Expenses
$6,277,338
$5,854,666
-7%
Net income
2024
2025
Change
Net income
+$672,051
+$45,376
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$5,765,586
$5,289,058
-8%
Admin
$511,752
$565,608
+11%
Fundraising
$0
$0
-
Total Expenses
$6,277,338
$5,854,666
-7%
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