Agape International Missions
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,334,065
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
41%
Prepaid Expenses
6%
Inventories
2%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$905,963
Other Liabilities
88%
Payables & Accruals
8%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,268,856
$5,993,129
+83%
Receivables (Non-Related)
$821
$47,724
+5713%
Related-Party Receivables
$0
$0
-
Inventories
$273,359
$301,316
+10%
Prepaid Expenses
$61,194
$687,311
+1023%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,137,260
$5,070,709
-1%
Other Assets
$286,752
$233,876
-18%
Total Assets
$9,028,242
$12,334,065
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$35,489
$69,852
+97%
Grants Payable
-
-
-
Deferred Revenue
$51,471
$35,051
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$2,025
-
-
Other Liabilities
$786,021
$801,060
+2%
Total Liabilities
$875,006
$905,963
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$397,326
$1,900,902
+378%
Unrestricted Net Assets
$7,755,910
$9,527,200
+23%
Net assets
2023
2024
Change
Net assets
+$8,153,236
+$11,428,102
+40%
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