AGAPE CLINIC

DALLAS, TX, 75246-1427 (214) 824-2533 Est. 2003 EIN 14-1847977

E30 - Ambulatory & Primary Health Care 990 - Public charity return 501(c)(3)

Mission

THE AGAPE CLINIC'S MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES UNCONDITIONALLY TO UNDERSERVED PEOPLE.

Total Revenue

$15,676,474

Total Expenses

$12,779,834

Net Assets

$8,929,048

29 employees 97 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

8.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 56.0%

Expenses ↑ 25.8%

Revenue Sources

Contributions 96.6% Earned revenue 2.8% Other 1.0%

Expense Breakdown

Program 97.0% Management 2.2% Fundraising 0.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$15,676,474 ↑	$12,779,834	$8,929,048
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$10,050,277 ↑	$10,157,027	$6,030,098
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$9,065,854 ↑	$7,097,541	$6,136,848
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$8,319,250 ↓	$8,844,810	$3,329,349
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$11,086,584 ↓	$12,051,324	$3,854,909
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$12,380,029	$11,571,712	$4,817,537