AGAPE CENTER CORPORATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,688,001
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,561,130
Other
89%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,405,604
$2,476,992
+76%
Government Grants
$0
$0
-
Fundraising Events
$105,280
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,473
$56,156
+54%
Other
$0
$154,853
-
Total Revenues
$1,547,357
$2,688,001
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,335
$172,160
-18%
Interest
$28,988
$29,478
+2%
Depreciation
$80,445
$82,390
+2%
Other
$1,077,777
$2,277,102
+111%
Total Expenses
$1,396,545
$2,561,130
+83%
Net income
2023
2024
Change
Net income
+$150,812
+$126,871
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,311,575
$2,512,308
+92%
Admin
$69,521
$48,822
-30%
Fundraising
$15,449
$0
-100%
Total Expenses
$1,396,545
$2,561,130
+83%
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