MARION CEMETERY ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$999,454
Program Services
74%
Other
11%
Investments
11%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$909,999
Other
61%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,268
$34,734
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$904,452
$738,210
-18%
Membership Dues
$0
$0
-
Investments
$57,440
$111,712
+94%
Other
$41,413
$114,798
+177%
Total Revenues
$1,053,573
$999,454
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,770
$231,099
-16%
Fees to Service Providers
$42,428
$40,763
-4%
Advertising & Promotion
$3,158
$2,846
-10%
Offices, Occupancy & IT
$17,662
$42,168
+139%
Interest
$0
$0
-
Depreciation
$37,885
$38,989
+3%
Other
$505,037
$554,134
+10%
Total Expenses
$879,940
$909,999
+3%
Net income
2023
2024
Change
Net income
+$173,633
+$89,455
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$788,216
$843,045
+7%
Admin
$91,724
$66,954
-27%
Fundraising
$0
$0
-
Total Expenses
$879,940
$909,999
+3%
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