LAUREL HILL CEMETERY COMPANYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,281,283
Program Services
62%
Contributions
26%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,527,601
Other
52%
Salaries & Benefits
29%
Depreciation
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,800
$1,360,590
+7137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,260,074
$3,294,590
+46%
Membership Dues
$0
$0
-
Investments
$100,097
$473,788
+373%
Other
$366,491
$152,315
-58%
Total Revenues
$2,745,462
$5,281,283
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,710
$726,806
+17%
Fees to Service Providers
$143,438
$106,778
-26%
Advertising & Promotion
$48,000
$48,344
+1%
Offices, Occupancy & IT
$50,209
$44,615
-11%
Interest
$0
$0
-
Depreciation
$282,284
$296,053
+5%
Other
$836,685
$1,305,005
+56%
Total Expenses
$1,983,326
$2,527,601
+27%
Net income
2023
2024
Change
Net income
+$762,136
+$2,753,682
+261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,763
$1,274,142
+15%
Admin
$871,563
$1,253,459
+44%
Fundraising
$0
$0
-
Total Expenses
$1,983,326
$2,527,601
+27%
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