AGAPE CHRISTIAN PRESCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$673,874
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$742,605
Salaries & Benefits
71%
Offices, Occupancy & IT
19%
Other
4%
Grants
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,560
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,113
$673,874
-7%
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
$0
$0
-
Total Revenues
$729,690
$673,874
-8%
Expenses
2023
2024
Change
Grants
$19,400
$18,900
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,557
$529,356
-6%
Fees to Service Providers
$7,100
$6,360
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,832
$143,534
0%
Interest
$504
$788
+56%
Depreciation
$5,923
$14,331
+142%
Other
$37,053
$29,336
-21%
Total Expenses
$774,369
$742,605
-4%
Net income
2023
2024
Change
Net income
-$44,679
-$68,731
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$675,569
$656,205
-3%
Admin
$98,800
$86,400
-13%
Fundraising
$0
$0
-
Total Expenses
$774,369
$742,605
-4%
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