AGAPE CHILDREN'S MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,200,069
Investments
67%
Cash & Equivalents
23%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$413,128
$281,435
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$126,316
$113,497
-10%
Investments
$713,729
$804,030
+13%
Property, Plant, & Equipment (net)
$2,469
$1,107
-55%
Other Assets
-
-
-
Total Assets
$1,255,642
$1,200,069
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$929
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$929
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$506,431
$341,499
-33%
Unrestricted Net Assets
$748,282
$858,570
+15%
Net assets
2023
2024
Change
Net assets
+$1,254,713
+$1,200,069
-4%
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