Agape International Missions
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,827,644
Contributions
94%
Program Services
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,759,461
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$9,349,196
$12,097,391
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,702
$478,350
+42%
Membership Dues
$0
$0
-
Investments
$59,714
$142,837
+139%
Other
$126,617
$109,066
-14%
Total Revenues
$9,871,229
$12,827,644
+30%
Expenses
2023
2024
Change
Grants
$87,639
$481,243
+449%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,964,609
$5,491,348
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$66,304
$16,493
-75%
Offices, Occupancy & IT
$414,316
$520,820
+26%
Interest
$0
$16
-
Depreciation
$238,483
$270,521
+13%
Other
$3,917,499
$2,979,020
-24%
Total Expenses
$10,688,850
$9,759,461
-9%
Net income
2023
2024
Change
Net income
-$817,621
+$3,068,183
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$8,508,936
$8,081,648
-5%
Admin
$849,934
$759,382
-11%
Fundraising
$1,329,980
$918,431
-31%
Total Expenses
$10,688,850
$9,759,461
-9%
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