OZAUKEE FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$884,805
Contributions
56%
Fundraising Events
19%
Program Services
16%
Government Grants
4%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$788,807
Salaries & Benefits
76%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
5%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$493,834
$498,913
+1%
Government Grants
$102,917
$32,413
-69%
Fundraising Events
$125,125
$165,072
+32%
Program Services
$140,559
$142,616
+1%
Membership Dues
$0
$0
-
Investments
$8,021
$13,569
+69%
Other
$41,730
$32,222
-23%
Total Revenues
$912,186
$884,805
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,615
$599,410
+12%
Fees to Service Providers
$9,372
$17,900
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,217
$58,737
+58%
Interest
$25,879
$25,274
-2%
Depreciation
$41,036
$46,360
+13%
Other
$36,434
$41,126
+13%
Total Expenses
$685,553
$788,807
+15%
Net income
2023
2024
Change
Net income
+$226,633
+$95,998
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$554,736
$648,077
+17%
Admin
$101,211
$111,233
+10%
Fundraising
$29,606
$29,497
0%
Total Expenses
$685,553
$788,807
+15%
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