CEMETERY ASSOCIATION OF BELVIDERE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$709,672
Program Services
60%
Government Grants
27%
Investments
9%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$623,787
Other
43%
Salaries & Benefits
41%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,187
$21,852
-38%
Government Grants
$227,153
$193,700
-15%
Fundraising Events
$0
$0
-
Program Services
$348,826
$423,180
+21%
Membership Dues
$0
$0
-
Investments
$27,601
$66,965
+143%
Other
$0
$3,975
-
Total Revenues
$638,767
$709,672
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,556
$252,835
+8%
Fees to Service Providers
$36,548
$23,009
-37%
Advertising & Promotion
$10,589
$9,636
-9%
Offices, Occupancy & IT
$13,202
$12,668
-4%
Interest
$0
$0
-
Depreciation
$47,658
$56,547
+19%
Other
$302,738
$269,092
-11%
Total Expenses
$645,291
$623,787
-3%
Net income
2024
2025
Change
Net income
-$6,524
+$85,885
-1416%
Functional Expenses
Summary
2024
2025
Change
Program
$617,480
$595,581
-4%
Admin
$27,811
$28,206
+1%
Fundraising
$0
$0
-
Total Expenses
$645,291
$623,787
-3%
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