AGAPE CHILDREN'S MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,512,132
Contributions
97%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,627,872
Grants
71%
Salaries & Benefits
16%
Other
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,541,900
$1,468,173
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,825
$21,336
+13%
Other
$98,458
$22,623
-77%
Total Revenues
$1,659,183
$1,512,132
-9%
Expenses
2023
2024
Change
Grants
$1,165,159
$1,161,441
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,140
$258,630
+2%
Fees to Service Providers
$5,885
$6,324
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,775
$17,033
+94%
Interest
$0
$12
-
Depreciation
$2,702
$2,525
-7%
Other
$177,442
$181,907
+3%
Total Expenses
$1,614,103
$1,627,872
+1%
Net income
2023
2024
Change
Net income
+$45,080
-$115,740
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,805
$1,488,896
0%
Admin
$103,818
$117,866
+14%
Fundraising
$16,480
$21,110
+28%
Total Expenses
$1,614,103
$1,627,872
+1%
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