ADVOCATES OF OZAUKEE INC

SAUKVILLE, WI, 53080-0166 (262) 284-3577 Est. 1980 EIN 39-1378449

L20— Housing & Shelter Form 990 501(c)(3)

Mission

The mission is to end domestic and sexual violence through education, prevention and intervention activities.

Total Revenue

$2,088,050

Total Expenses

$1,562,312

Net Assets

$356,916

26 employees 117 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.8%

Expenses ↑ 24.0%

Revenue Sources

Contributions 96.3% Earned revenue 3.4% Investment 0.3%

Expense Breakdown

Program 91.3% Management 7.5% Fundraising 1.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,088,050 ↑	$1,562,312	$356,916
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,772,191 ↑	$1,259,813	$897,494
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,105,434 ↑	$1,143,798	$422,029
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$1,047,317 ↓	$1,024,798	$460,393
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,104,108 ↑	$1,014,590	$437,874
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$915,917	$920,793	$570,901