Friends of Agape
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,436,828
Investments
39%
Cash & Equivalents
37%
Receivables (Non-Related)
24%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,654,740
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,156,427
$2,357,202
-25%
Receivables (Non-Related)
$616,818
$1,552,149
+152%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$100
-
-
Investments
$2,515,223
$2,527,477
+0%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$6,288,568
$6,436,828
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$39,624
$1,654,740
+4076%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$39,624
$1,654,740
+4076%
Net assets
2024
2025
Change
Restricted Net Assets
$5,368,186
$3,888,991
-28%
Unrestricted Net Assets
$880,758
$893,097
+1%
Net assets
2024
2025
Change
Net assets
+$6,248,944
+$4,782,088
-23%
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