AGAPE CHILD AND FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$11,583,493
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,890,526
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,236,533
$4,353,770
+35%
Government Grants
$7,450,180
$6,645,740
-11%
Fundraising Events
$523,043
$828,083
+58%
Program Services
$46,992
$18,081
-62%
Membership Dues
$0
$0
-
Investments
$84,043
$74,733
-11%
Other
-$150,364
-$336,914
+124%
Total Revenues
$11,190,427
$11,583,493
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,825,924
$7,459,427
-5%
Fees to Service Providers
$1,962,927
$1,658,081
-16%
Advertising & Promotion
$67,250
$67,470
+0%
Offices, Occupancy & IT
$1,002,038
$673,866
-33%
Interest
$114,706
$110,391
-4%
Depreciation
$48,987
$96,735
+97%
Other
$1,146,401
$824,556
-28%
Total Expenses
$12,168,233
$10,890,526
-11%
Net income
2023
2024
Change
Net income
-$977,806
+$692,967
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$10,003,220
$8,585,506
-14%
Admin
$1,643,006
$1,813,693
+10%
Fundraising
$522,007
$491,327
-6%
Total Expenses
$12,168,233
$10,890,526
-11%
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