MISSION AGAPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,346,138
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$794,147
Other
71%
Salaries & Benefits
23%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,183,717
$2,346,025
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108
$113
+5%
Total Revenues
$1,183,825
$2,346,138
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,073
$186,549
0%
Fees to Service Providers
$41,707
$16,500
-60%
Advertising & Promotion
$6,250
$5,420
-13%
Offices, Occupancy & IT
$3,821
$7,086
+85%
Interest
$0
$0
-
Depreciation
$12,307
$13,729
+12%
Other
$450,617
$564,863
+25%
Total Expenses
$701,775
$794,147
+13%
Net income
2023
2024
Change
Net income
+$482,050
+$1,551,991
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$538,272
$604,982
+12%
Admin
$129,842
$151,532
+17%
Fundraising
$33,661
$37,633
+12%
Total Expenses
$701,775
$794,147
+13%
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