BIG BROTHERS BIG SISTERS OF OZAUKEE COUNTY INC

GRAFTON, WI, 53024-9811 (262) 377-0784 Est. 1974 EIN 39-1229374

Form 990 501(c)(3)

Mission

Creating and supporting one-to-one mentoring relationships that ignite the power and promise of youth.

Total Revenue

$216,361

Total Expenses

$211,439

Net Assets

$282,981

4 employees 300 volunteers

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

Operating Reserve

16.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.9%

Expenses ↑ 3.4%

Revenue Sources

Contributions 95.5% Investment 0.9% Other 4.0%

Expense Breakdown

Program 69.7% Management 13.1% Fundraising 17.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$216,361 ↓	$211,439	$282,981
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$234,823 ↑	$204,561	$277,125
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$201,082 ↓	$191,939	$245,358
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$233,508 ↑	$176,483	$240,472
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$181,495 ↓	$193,365	$183,314
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$205,595	$218,473	$208,211