Logo for "AGAPE CLINIC FKA GRACE UNITED METHODIST CHURCH"

AGAPE CLINIC FKA GRACE UNITED METHODIST CHURCH

AGAPE CLINIC FKA GRACE UNITED METHODIST CHURCH

Dallas, TX, US
501(c)3
EIN
14-1847977
Logo for "AGAPE CLINIC FKA GRACE UNITED METHODIST CHURCH"

AGAPE CLINIC FKA GRACE UNITED METHODIST CHURCH

Dallas, TX, US
501(c)3
EIN
14-1847977

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,063,153

Property, Plant, & Equipment (net)
35%
Inventories
30%
Receivables (Non-Related)
20%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$134,105

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,221,641
$1,319,655
+8%
Receivables (Non-Related)
$77,500
$1,841,463
+2276%
Related-Party Receivables
-
-
-
Inventories
$2,623,645
$2,733,741
+4%
Prepaid Expenses
$7,211
$9,633
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,161,564
$3,158,661
+46%
Other Assets
-
-
-
Total Assets
$6,091,561
$9,063,153
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$35,451
$134,105
+278%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,012
-
-
Total Liabilities
$61,463
$134,105
+118%
Net assets
2023
2024
Change
Restricted Net Assets
$635,361
$2,298,825
+262%
Unrestricted Net Assets
$5,394,737
$6,630,223
+23%
Net assets
2023
2024
Change
Net assets
+$6,030,098
+$8,929,048
+48%
Balance Sheet
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