AGAPE HOUSE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,147,527
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
9%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$36,217
Payables & Accruals
59%
Notes Payable / Debt (Non-Related)
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$117,128
$106,227
-9%
Receivables (Non-Related)
$42,659
$2,798
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$992,869
$1,028,502
+4%
Other Assets
$23,145
$10,000
-57%
Total Assets
$1,175,801
$1,147,527
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$14,797
$21,203
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,542
$15,014
-19%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,339
$36,217
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,142,462
$1,111,310
-3%
Net assets
2023
2024
Change
Net assets
+$1,142,462
+$1,111,310
-3%
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