EVERGREEN CEMETERY ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,211,378
Other
62%
Program Services
23%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,699,035
Salaries & Benefits
60%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$943,076
$978,053
+4%
Membership Dues
$0
$0
-
Investments
$781,732
$614,620
-21%
Other
$2,541,014
$2,618,705
+3%
Total Revenues
$4,265,822
$4,211,378
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,081,972
$2,228,121
+7%
Fees to Service Providers
$82,939
$97,477
+18%
Advertising & Promotion
$50,626
$50,150
-1%
Offices, Occupancy & IT
$139,967
$171,554
+23%
Interest
$0
$0
-
Depreciation
$173,354
$200,742
+16%
Other
$899,381
$950,991
+6%
Total Expenses
$3,428,239
$3,699,035
+8%
Net income
2023
2024
Change
Net income
+$837,583
+$512,343
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,428,239
$3,699,035
+8%
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