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FUNERAL SERVICE FOUNDATION INC
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FUNERAL SERVICE FOUNDATION INC
Brookfield, WI, US
•
501(c)(3)
•
EIN
39-1831612
•
WWW.FUNERALSERVICEFOUNDATION.ORG
•
Regional Funder
FUNERAL SERVICE FOUNDATION INC
Sign up to claim this org
Brookfield, WI, US
•
501(c)(3)
•
EIN
39-1831612
•
WWW.FUNERALSERVICEFOUNDATION.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$13,154,492
Investments
91%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$428,731
Custodial & Escrow Liabilities
67%
Other Liabilities
33%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$353,112
$351,918
0%
Receivables (Non-Related)
$876,609
$740,841
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,294
$37,107
+103%
Investments
$10,682,272
$12,002,618
+12%
Property, Plant, & Equipment (net)
$3,311
$8,978
+171%
Other Assets
$6,727
$13,030
+94%
Total Assets
$11,940,325
$13,154,492
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,263
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$259,493
$286,841
+11%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$182,812
$141,890
-22%
Total Liabilities
$445,568
$428,731
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,369,450
$10,077,266
+8%
Unrestricted Net Assets
$2,125,307
$2,648,495
+25%
Net assets
2023
2024
Change
Net assets
+$11,494,757
+$12,725,761
+11%
Balance Sheet
