NYS FUNERAL DIRECTORS ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,379,855
Investments
56%
Program Services
44%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,752,847
Salaries & Benefits
62%
Other
30%
Grants
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,504,447
$1,487,473
-1%
Membership Dues
$0
$0
-
Investments
$1,853,287
$1,892,289
+2%
Other
$200
$93
-53%
Total Revenues
$3,357,934
$3,379,855
+1%
Expenses
2023
2024
Change
Grants
$80,000
$80,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,188
$1,088,848
+7%
Fees to Service Providers
$31,870
$29,870
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,651
$20,777
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$515,527
$533,352
+3%
Total Expenses
$1,662,236
$1,752,847
+5%
Net income
2023
2024
Change
Net income
+$1,695,698
+$1,627,008
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,504
$1,553,699
+6%
Admin
$202,732
$199,148
-2%
Fundraising
$0
$0
-
Total Expenses
$1,662,236
$1,752,847
+5%
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