PROPRIETORS OF MOUNT AUBURN CEMETERY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$26,278,744
Other
57%
Investments
29%
Program Services
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,334,693
Salaries & Benefits
59%
Fees to Service Providers
16%
Depreciation
11%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$722
$69
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,579,903
$3,778,098
+6%
Membership Dues
$0
$0
-
Investments
$4,613,148
$7,505,530
+63%
Other
$10,514,091
$14,995,047
+43%
Total Revenues
$18,707,864
$26,278,744
+40%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,157,964
$11,459,839
+13%
Fees to Service Providers
$3,133,611
$3,096,174
-1%
Advertising & Promotion
$9,875
$10,415
+5%
Offices, Occupancy & IT
$1,234,490
$1,133,886
-8%
Interest
$41,663
$0
-100%
Depreciation
$1,920,300
$2,169,682
+13%
Other
$1,932,243
$1,459,697
-24%
Total Expenses
$18,430,146
$19,334,693
+5%
Net income
2024
2025
Change
Net income
+$277,718
+$6,944,051
+2400%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,430,146
$19,334,693
+5%
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