Friends of Agape
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$6,905,505
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$8,375,037
Fees to Service Providers
55%
Grants
41%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,328,528
$6,702,605
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,315
$0
-100%
Membership Dues
$0
$0
-
Investments
$139,131
$203,398
+46%
Other
$1,874
-$498
-127%
Total Revenues
$8,493,848
$6,905,505
-19%
Expenses
2024
2025
Change
Grants
$2,917,781
$3,451,911
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,082,054
$4,580,633
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,975
$52,633
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$715,064
$289,860
-59%
Total Expenses
$8,758,874
$8,375,037
-4%
Net income
2024
2025
Change
Net income
-$265,026
-$1,469,532
-454%
Functional Expenses
Summary
2024
2025
Change
Program
$8,287,501
$7,830,928
-6%
Admin
$283,013
$301,448
+7%
Fundraising
$188,360
$242,661
+29%
Total Expenses
$8,758,874
$8,375,037
-4%
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