Agape Villages Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$561,080
Receivables (Non-Related)
83%
Cash & Equivalents
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,357,676
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
37%
Other Liabilities
5%
Deferred Revenue
3%
Related-Party Payables
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$151,143
$89,808
-41%
Receivables (Non-Related)
$454,303
$465,060
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,962
$6,212
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$613,408
$561,080
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$162,570
$506,029
+211%
Grants Payable
-
-
-
Deferred Revenue
$66,400
$40,600
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$636,713
$715,837
+12%
Related-Party Payables
$133,808
$27,342
-80%
Other Liabilities
$75,186
$67,868
-10%
Total Liabilities
$1,074,677
$1,357,676
+26%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$461,269
-$796,596
-73%
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