OZARK MISSION PROJECT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$586,594
Contributions
57%
Program Services
38%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$574,725
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,222
$333,699
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,272
$220,766
+30%
Membership Dues
$0
$0
-
Investments
$22,626
$28,580
+26%
Other
$7,803
$3,549
-55%
Total Revenues
$634,923
$586,594
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,331
$281,819
+7%
Fees to Service Providers
$3,173
$6,188
+95%
Advertising & Promotion
$5,432
$700
-87%
Offices, Occupancy & IT
$39,468
$63,693
+61%
Interest
$0
$0
-
Depreciation
$4,188
$5,321
+27%
Other
$286,917
$217,004
-24%
Total Expenses
$602,509
$574,725
-5%
Net income
2023
2024
Change
Net income
+$32,414
+$11,869
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$504,232
$467,810
-7%
Admin
$53,652
$61,803
+15%
Fundraising
$44,625
$45,112
+1%
Total Expenses
$602,509
$574,725
-5%
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