OAK HILL MEMORIAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$508,160
Government Grants
60%
Other
30%
Contributions
4%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,675
Fees to Service Providers
69%
Salaries & Benefits
19%
Other
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,001
$22,435
+274%
Government Grants
$283,297
$306,297
+8%
Fundraising Events
$0
$0
-
Program Services
$36,375
$12,423
-66%
Membership Dues
$0
$0
-
Investments
$10,006
$14,526
+45%
Other
$2,538
$152,479
+5908%
Total Revenues
$338,217
$508,160
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$66,885
+5%
Fees to Service Providers
$237,360
$248,535
+5%
Advertising & Promotion
$3,171
$899
-72%
Offices, Occupancy & IT
$3,797
$3,796
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,492
$40,560
-2%
Total Expenses
$349,820
$360,675
+3%
Net income
2023
2024
Change
Net income
-$11,603
+$147,485
-1371%
Functional Expenses
Summary
2023
2024
Change
Program
$247,589
$256,351
+4%
Admin
$102,231
$104,324
+2%
Fundraising
$0
$0
-
Total Expenses
$349,820
$360,675
+3%
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