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

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,676,474

Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$12,779,834

Other
86%
Salaries & Benefits
11%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,843,267
$15,150,780
+71%
Government Grants
$585,614
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$434,580
$442,025
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$186,816
$83,669
-55%
Total Revenues
$10,050,277
$15,676,474
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,664
$1,372,438
+47%
Fees to Service Providers
$77,601
$133,009
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,159
$89,985
+30%
Interest
$0
$0
-
Depreciation
$70,329
$251,974
+258%
Other
$9,005,274
$10,932,428
+21%
Total Expenses
$10,157,027
$12,779,834
+26%
Net income
2023
2024
Change
Net income
-$106,750
+$2,896,640
-2813%
Functional Expenses
Summary
2023
2024
Change
Program
$9,855,666
$12,390,336
+26%
Admin
$172,678
$275,912
+60%
Fundraising
$128,683
$113,586
-12%
Total Expenses
$10,157,027
$12,779,834
+26%
Income Statement
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