Human Services
(P20)
IRS Verified
DX Registered
990 on File
AGAPE LOVE FROM ABOVE TO OUR COMMUNITY
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of AGAPE Love From Above to Our Community is to meet needs where no other support exists through sharing the Love of Jesus Christ.
Financial Overview — FY 2024
$3.8M
Total Revenue
$3.8M
Total Expenses
$2.4M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
43.2%
Operating Reserve
7.53x
Liability-to-Asset
7.5%
Revenue Diversification
94.9%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.1% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.2% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 1.9% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Food provided through supplemental food programs | 48,478 | $43,779.00 | — | Per Week |
| Clothing provided free of charge to those in need | 1,933 | $2,247.00 | — | Per Week |
| Feminine hygiene products provided to do 4098 families to cover every woman in the household | 4,098 | $3,233.82 | — | Per Month |
| Providing per food for the family to help supplement their household expenses | 6,236 | $5,903.00 | — | Per Month |
| Provided healthy food backpacks for children to have on the weekend so no child went hungry | 13,548 | $651.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $3.8M | $2.4M | 96.1% | 15 |
| 2023 | $3.0M | $3.1M | $2.4M | 96.1% | 13 |
| 2022 | $3.1M | $3.1M | $2.5M | 92.8% | 16 |
| 2021 | $5.2M | $3.3M | N/A | — | 16 |
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