Agape Villages Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,023,641
Program Services
70%
Contributions
24%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,358,970
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$933,260
$495,425
-47%
Government Grants
$1,909,360
$0
-100%
Fundraising Events
$141,850
$108,400
-24%
Program Services
$0
$1,419,816
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,984,470
$2,023,641
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,582
$1,170,424
-16%
Fees to Service Providers
$36,599
$28,419
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341,970
$241,643
-29%
Interest
$14,707
$11,724
-20%
Depreciation
$0
$0
-
Other
$1,120,180
$906,760
-19%
Total Expenses
$2,913,038
$2,358,970
-19%
Net income
2023
2024
Change
Net income
+$71,432
-$335,329
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$2,646,538
$2,134,109
-19%
Admin
$160,912
$124,936
-22%
Fundraising
$105,588
$99,925
-5%
Total Expenses
$2,913,038
$2,358,970
-19%
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