FRIENDS OF MOUNT AUBURN CEMETERY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$5,893,586
Cash & Equivalents
82%
Receivables (Non-Related)
17%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,096
Other Liabilities
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,193,866
$4,850,315
-22%
Receivables (Non-Related)
$273,720
$1,014,601
+271%
Related-Party Receivables
-
-
-
Inventories
$8,604
$8,604
+0%
Prepaid Expenses
-
-
-
Investments
-
$20,066
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,476,190
$5,893,586
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$12,242
$158
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,758,636
$2,938
-100%
Total Liabilities
$2,770,878
$3,096
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$1,989,941
$2,393,437
+20%
Unrestricted Net Assets
$1,715,371
$3,497,053
+104%
Net assets
2024
2025
Change
Net assets
+$3,705,312
+$5,890,490
+59%
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