Logo for "FRIENDS OF MOUNT AUBURN CEMETERY"

FRIENDS OF MOUNT AUBURN CEMETERY

FRIENDS OF MOUNT AUBURN CEMETERY

Cambridge, MA, US
501(c)3
EIN
22-3084639
Regional Funder
Logo for "FRIENDS OF MOUNT AUBURN CEMETERY"

FRIENDS OF MOUNT AUBURN CEMETERY

Cambridge, MA, US
501(c)3
EIN
22-3084639
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$3,377,038

Contributions
76%
Program Services
18%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,191,315

Fees to Service Providers
56%
Other
34%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,488,180
$2,571,385
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,636
$600,791
+65%
Membership Dues
$0
$0
-
Investments
$215,182
$194,150
-10%
Other
$1,173
$10,712
+813%
Total Revenues
$2,069,171
$3,377,038
+63%
Expenses
2024
2025
Change
Grants
$400,359
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,425
$669,991
+617%
Advertising & Promotion
$6,029
$304
-95%
Offices, Occupancy & IT
$75,056
$110,385
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,559
$410,635
-35%
Total Expenses
$1,210,428
$1,191,315
-2%
Net income
2024
2025
Change
Net income
+$858,743
+$2,185,723
+155%
Functional Expenses
Summary
2024
2025
Change
Program
$965,801
$652,646
-32%
Admin
$44,976
$132,166
+194%
Fundraising
$199,651
$406,503
+104%
Total Expenses
$1,210,428
$1,191,315
-2%
Income Statement
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