LAUREL HILL CEMETERY COMPANYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,778,493
Investments
45%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
12%
Other Assets
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,096,468
Payables & Accruals
67%
Deferred Revenue
33%
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
$1,631,158
$2,178,188
+34%
Receivables (Non-Related)
$255,055
$219,242
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,345
$8,429
-71%
Investments
$8,744,793
$8,538,972
-2%
Property, Plant, & Equipment (net)
$4,286,379
$7,070,918
+65%
Other Assets
$452,321
$762,744
+69%
Total Assets
$15,399,051
$18,778,493
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$301,128
$739,451
+146%
Grants Payable
-
-
-
Deferred Revenue
$611,941
$357,017
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$913,069
$1,096,468
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$2,347,201
$2,447,384
+4%
Unrestricted Net Assets
$12,138,781
$15,234,641
+26%
Net assets
2023
2024
Change
Net assets
+$14,485,982
+$17,682,025
+22%
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