MARION CEMETERY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,515,575
Cash & Equivalents
58%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
8%
Inventories
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$100,999
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,918,597
$2,034,292
+6%
Receivables (Non-Related)
$850,654
$974,442
+15%
Related-Party Receivables
-
-
-
Inventories
$226,671
$199,521
-12%
Prepaid Expenses
$143,559
$24,187
-83%
Investments
-
-
-
Property, Plant, & Equipment (net)
$307,627
$283,133
-8%
Other Assets
-
-
-
Total Assets
$3,447,108
$3,515,575
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$121,987
$100,999
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$121,987
$100,999
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,325,121
$3,414,576
+3%
Net assets
2023
2024
Change
Net assets
+$3,325,121
+$3,414,576
+3%
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