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FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES

FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES

Philadelphia, PA, US
501(c)3
EIN
23-2082037
Regional Funder
funder logo

FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES

Philadelphia, PA, US
501(c)3
EIN
23-2082037
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,653,482

Contributions
39%
Other
29%
Government Grants
25%
Program Services
5%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$1,962,896

Grants
74%
Salaries & Benefits
18%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,218
$1,034,487
+490%
Government Grants
$98,960
$656,422
+563%
Fundraising Events
$73,753
$0
-100%
Program Services
$159,319
$128,185
-20%
Membership Dues
$68,475
$63,530
-7%
Investments
$3,271
$3,688
+13%
Other
-$6,684
$767,170
-11578%
Total Revenues
$572,312
$2,653,482
+364%
Expenses
2023
2024
Change
Grants
$147,167
$1,458,898
+891%
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,799
$362,176
-16%
Fees to Service Providers
$19,848
$26,769
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,795
$115,053
-32%
Total Expenses
$768,609
$1,962,896
+155%
Net income
2023
2024
Change
Net income
-$196,297
+$690,586
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$287,169
$1,543,352
+437%
Admin
$183,283
$189,047
+3%
Fundraising
$298,157
$230,497
-23%
Total Expenses
$768,609
$1,962,896
+155%
Income Statement
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