ADVOCATES OF OZAUKEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,088,050
Government Grants
67%
Contributions
30%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,562,312
Salaries & Benefits
57%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,088
$619,251
+20%
Government Grants
$1,186,827
$1,391,373
+17%
Fundraising Events
$0
$0
-
Program Services
$60,444
$71,353
+18%
Membership Dues
$0
$0
-
Investments
$3,551
$5,301
+49%
Other
$4,281
$772
-82%
Total Revenues
$1,772,191
$2,088,050
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,811
$883,300
+2%
Fees to Service Providers
$17,273
$71,965
+317%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,402
$31,793
+25%
Interest
$0
$0
-
Depreciation
$7,712
$10,337
+34%
Other
$346,615
$564,917
+63%
Total Expenses
$1,259,813
$1,562,312
+24%
Net income
2023
2024
Change
Net income
+$512,378
+$525,738
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,606
$1,426,038
+26%
Admin
$84,306
$117,862
+40%
Fundraising
$40,901
$18,412
-55%
Total Expenses
$1,259,813
$1,562,312
+24%
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