Mission Statement
Agape cultivates personal growth by strengthening the mind, body, and spirit through unique horse-facilitated experiences.
Financial Overview — FY 2023
$1.7M
Annual Budget
$3.8M
Total Revenue
$1.4M
Total Expenses
N/A
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$104K
CharityAI™ Evaluation — 2025
68 / 10059
Financial
82
Reliability
77
Effectiveness
60
Impact
Financial Strength (30%)
59
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
77
Impact & Outcomes (25%)
60
1,279 served annually
$546 per beneficiary
1 programs
28 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided equine-assisted services that improved physical, emotional, and cognitive well-being. | 1,279 | $545.89 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $1.4M | N/A | — | 24 |
| 2022 | $4.7M | $1.1M | N/A | — | 29 |
| 2021 | $1.3M | $1.0M | N/A | — | 30 |
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