AGAPE HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$289,745
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,455
Salaries & Benefits
48%
Fees to Service Providers
34%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,200
$289,745
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,200
$289,745
+11%
Expenses
2023
2024
Change
Grants
$15,670
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,409
$150,801
+8%
Fees to Service Providers
$76,353
$105,952
+39%
Advertising & Promotion
$10,149
$340
-97%
Offices, Occupancy & IT
$30,797
$28,719
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,232
$28,643
+101%
Total Expenses
$286,610
$314,455
+10%
Net income
2023
2024
Change
Net income
-$25,410
-$24,710
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$286,610
$314,455
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,610
$314,455
+10%
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