Prospect Hill Cemetery
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$147,839
Investments
39%
Contributions
39%
Program Services
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,994
Offices, Occupancy & IT
52%
Salaries & Benefits
36%
Other
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,428
$57,387
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,554
$18,235
+10%
Membership Dues
$0
$0
-
Investments
$45,971
$57,925
+26%
Other
$12,778
$14,292
+12%
Total Revenues
$193,731
$147,839
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,770
$48,636
+9%
Fees to Service Providers
$0
$5,370
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,110
$70,476
+269%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,249
$11,512
-77%
Total Expenses
$113,129
$135,994
+20%
Net income
2023
2024
Change
Net income
+$80,602
+$11,845
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,129
$135,994
+20%
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