WEST LAUREL HILL CEMETERY COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,829,285
Program Services
74%
Other
18%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,631,866
Salaries & Benefits
43%
Other
34%
Depreciation
9%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,350
$17,100
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,100,639
$8,714,848
+23%
Membership Dues
$0
$0
-
Investments
$740,114
$939,167
+27%
Other
$655,257
$2,158,170
+229%
Total Revenues
$8,500,360
$11,829,285
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,520,980
$3,679,683
+5%
Fees to Service Providers
$329,669
$467,878
+42%
Advertising & Promotion
$238,011
$480,896
+102%
Offices, Occupancy & IT
$241,649
$227,642
-6%
Interest
$70,734
$6,618
-91%
Depreciation
$738,842
$817,811
+11%
Other
$2,832,241
$2,951,338
+4%
Total Expenses
$7,972,126
$8,631,866
+8%
Net income
2023
2024
Change
Net income
+$528,234
+$3,197,419
+505%
Functional Expenses
Summary
2023
2024
Change
Program
$5,423,531
$5,315,987
-2%
Admin
$2,548,595
$3,315,879
+30%
Fundraising
$0
$0
-
Total Expenses
$7,972,126
$8,631,866
+8%
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