ROSEDALE & ROSEHILL CEMETERY ASSOCIATION F/K/A ROSEDALE AND LINDEN PARK COMPANY
Pub 78

ROSEDALE & ROSEHILL CEMETERY ASSOCIATION F/K/A ROSEDALE AND LINDEN PARK COMPANY
Pub 78

Linden, NJ, US
•
501(c)
•
EIN
22-1240862
•
HTTP://WWW.ROSEDALE-ROSEHILL.COM/

ROSEDALE & ROSEHILL CEMETERY ASSOCIATION F/K/A ROSEDALE AND LINDEN PARK COMPANY
Pub 78

Linden, NJ, US
•
501(c)
•
EIN
22-1240862
•
HTTP://WWW.ROSEDALE-ROSEHILL.COM/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,833,811

Other
41%
Program Services
30%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,055,717

Salaries & Benefits
66%
Other
16%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,019,414
$5,867,496
-3%
Membership Dues
$0
$0
-
Investments
-$5,151,593
$5,748,993
-212%
Other
$2,835,446
$8,217,322
+190%
Total Revenues
$3,703,267
$19,833,811
+436%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,083,309
$7,248,791
+2%
Fees to Service Providers
$1,163,256
$1,409,982
+21%
Advertising & Promotion
$16,828
$14,339
-15%
Offices, Occupancy & IT
$69,784
$61,674
-12%
Interest
$31,500
$31,500
+0%
Depreciation
$479,067
$469,980
-2%
Other
$1,754,411
$1,819,451
+4%
Total Expenses
$10,598,155
$11,055,717
+4%
Net income
2023
2024
Change
Net income
-$6,894,888
+$8,778,094
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$6,573,914
$6,711,181
+2%
Admin
$4,024,241
$4,344,536
+8%
Fundraising
$0
$0
-
Total Expenses
$10,598,155
$11,055,717
+4%
Income Statement
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