AGAPE HOUSE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$687,422
Contributions
71%
Program Services
15%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$718,214
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$536,748
$489,520
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,804
$105,723
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$124,344
$92,179
-26%
Total Revenues
$755,896
$687,422
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,273
$466,354
-8%
Fees to Service Providers
$6,958
$7,001
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,334
$51,006
+13%
Interest
$1,714
$1,276
-26%
Depreciation
$37,107
$38,108
+3%
Other
$132,988
$154,469
+16%
Total Expenses
$730,374
$718,214
-2%
Net income
2023
2024
Change
Net income
+$25,522
-$30,792
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$666,559
$614,022
-8%
Admin
$63,815
$104,192
+63%
Fundraising
$0
$0
-
Total Expenses
$730,374
$718,214
-2%
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