ROCKFORD CEMETERY ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,594
Program Services
65%
Other
18%
Investments
15%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,718
Other
42%
Salaries & Benefits
35%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,997
$8,395
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,007
$290,037
+1%
Membership Dues
$0
$0
-
Investments
$7,197
$68,792
+856%
Other
$77,436
$80,370
+4%
Total Revenues
$394,637
$447,594
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,300
$169,596
+3%
Fees to Service Providers
$15,003
$38,118
+154%
Advertising & Promotion
$3,255
$300
-91%
Offices, Occupancy & IT
$14,033
$13,209
-6%
Interest
$0
$0
-
Depreciation
$60,305
$59,552
-1%
Other
$189,209
$203,943
+8%
Total Expenses
$446,105
$484,718
+9%
Net income
2023
2024
Change
Net income
-$51,468
-$37,124
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$446,105
$484,718
+9%
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