ADVO COMPANIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,330,348
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,238,502
Salaries & Benefits
63%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,695
$96,518
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,432,568
$10,226,499
+8%
Membership Dues
$0
$0
-
Investments
$13,779
$5,037
-63%
Other
-$10,881
$2,294
-121%
Total Revenues
$9,504,161
$10,330,348
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,389,892
$6,496,686
+2%
Fees to Service Providers
$1,771,980
$1,576,333
-11%
Advertising & Promotion
$637
$500
-22%
Offices, Occupancy & IT
$1,289,980
$1,283,714
0%
Interest
$0
$10,354
-
Depreciation
$144,809
$118,414
-18%
Other
$745,834
$752,501
+1%
Total Expenses
$10,343,132
$10,238,502
-1%
Net income
2023
2024
Change
Net income
-$838,971
+$91,846
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$7,948,625
$7,831,127
-1%
Admin
$2,394,124
$2,406,749
+1%
Fundraising
$383
$626
+63%
Total Expenses
$10,343,132
$10,238,502
-1%
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