AGAPE OF CENTRAL ALABAMA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,197,932
Contributions
67%
Program Services
20%
Fundraising Events
11%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,348,663
Salaries & Benefits
69%
Other
24%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,059,290
$801,429
-24%
Government Grants
$0
$0
-
Fundraising Events
$197,747
$136,012
-31%
Program Services
$346,464
$240,865
-30%
Membership Dues
$0
$0
-
Investments
$18,154
$18,009
-1%
Other
$7,960
$1,617
-80%
Total Revenues
$1,629,615
$1,197,932
-26%
Expenses
2023
2024
Change
Grants
$80,059
$4,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,127
$926,184
+1%
Fees to Service Providers
$44,399
$40,913
-8%
Advertising & Promotion
$134,155
$21,430
-84%
Offices, Occupancy & IT
$32,278
$20,354
-37%
Interest
$0
$0
-
Depreciation
$2,204
$5,989
+172%
Other
$240,642
$329,793
+37%
Total Expenses
$1,447,864
$1,348,663
-7%
Net income
2023
2024
Change
Net income
+$181,751
-$150,731
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,113
$1,117,389
-7%
Admin
$94,575
$94,726
+0%
Fundraising
$146,176
$136,548
-7%
Total Expenses
$1,447,864
$1,348,663
-7%
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