AGAPE MINISTRIES INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,122
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,737
Other
52%
Depreciation
29%
Interest
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$137,296
$25,166
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,450
$13,956
-68%
Total Revenues
$180,746
$39,122
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320
$0
-100%
Advertising & Promotion
$301
$0
-100%
Offices, Occupancy & IT
$36,400
$1,321
-96%
Interest
$0
$33,367
-
Depreciation
$27,270
$51,337
+88%
Other
$66,001
$92,712
+40%
Total Expenses
$130,292
$178,737
+37%
Net income
2023
2024
Change
Net income
+$50,454
-$139,615
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$100,238
$56,237
-44%
Admin
$30,054
$122,500
+308%
Fundraising
$0
$0
-
Total Expenses
$130,292
$178,737
+37%
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