Rome Cemetery Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,031,804
Other Assets
82%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
7%
Inventories
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$84,093
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$45,215
$70,507
+56%
Receivables (Non-Related)
$1,382
$1,610
+16%
Related-Party Receivables
-
-
-
Inventories
$31,961
$31,961
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$82,759
$81,730
-1%
Other Assets
$811,413
$845,996
+4%
Total Assets
$972,730
$1,031,804
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,832
$69,617
+3700%
Grants Payable
-
-
-
Deferred Revenue
$11,202
$14,476
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,034
$84,093
+545%
Net assets
2023
2024
Change
Restricted Net Assets
$659,524
$728,863
+11%
Unrestricted Net Assets
$300,172
$218,848
-27%
Net assets
2023
2024
Change
Net assets
+$959,696
+$947,711
-1%
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