Rome Cemetery Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,583
Contributions
55%
Program Services
26%
Investments
17%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$222,018
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Other
21%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,469
$139,351
-32%
Government Grants
$2,000
$2,000
+0%
Fundraising Events
$0
$140
-
Program Services
$76,405
$66,116
-13%
Membership Dues
$0
$0
-
Investments
$39,628
$43,279
+9%
Other
$11,568
$4,697
-59%
Total Revenues
$334,070
$255,583
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,492
$102,861
-5%
Fees to Service Providers
$5,323
$6,992
+31%
Advertising & Promotion
$627
$827
+32%
Offices, Occupancy & IT
$18,062
$54,144
+200%
Interest
$0
$0
-
Depreciation
$6,583
$9,645
+47%
Other
$34,571
$47,549
+38%
Total Expenses
$173,658
$222,018
+28%
Net income
2023
2024
Change
Net income
+$160,412
+$33,565
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,658
$222,018
+28%
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