AGAPE CENTER CORPORATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,484,166
Property, Plant, & Equipment (net)
53%
Investments
15%
Cash & Equivalents
14%
Receivables (Non-Related)
12%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,204,370
Notes Payable / Debt (Non-Related)
67%
Deferred Revenue
33%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$606,292
$611,508
+1%
Receivables (Non-Related)
-
$520,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$803,525
$680,527
-15%
Property, Plant, & Equipment (net)
$2,590,060
$2,359,363
-9%
Other Assets
-
$312,768
-
Total Assets
$3,999,877
$4,484,166
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$30,954
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$391,831
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$847,928
$812,539
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$878,882
$1,204,370
+37%
Net assets
2023
2024
Change
Restricted Net Assets
-
$115,127
-
Unrestricted Net Assets
-
$3,164,669
-
Net assets
2023
2024
Change
Net assets
+$3,120,995
+$3,279,796
+5%
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