Annual Report April 1, 2020 - March 31, 2021 | Page 8

Financial Statements

TREASURER ' S REPORT
Friends of Mount Auburn Cemetery Statements of Financial Positions As of March 31 , 2021
2021 2020
Assets Investments At Market Value
$
-
$
3,144
Pledges Receivable , Net
2,558
26,304
Other Assets
2,980,976
2,255,174
Total Assets $ 2,983,534 $ 2,284,622
Liabilities
Other Liabilities
980,646
760,432
Total Liabilities 980,646 760,432 Total Net Assets 2,002,888 1,524,190 Total Liabilities & Net Assets $ 2,983,534 $ 2,284,622
TREASURER ' S REPORT
Friends of Mount Auburn Cemetery Statements of Activities and Changes in Net Assets For the Fiscal Years April 1 - March 31
2021
2020
Support Support
$
1,544,157
$
871,417
Contributions from Mount Auburn Cemetery for Salaries & Benefits
458,979
453,689
Total Support
2,003,136
1,325,106
Revenue Public Program Receipts & Interpretive Materials Sales
6,885
43,270
Investment & Interest Income
16,734
10,099
Total Revenue 23,619 53,369 Total Support & Revenue 2,026,755 1,378,475
Expenses Program services
1,213,252
1,057,442
Management and general
39,252
42,516
Fundraising and development
295,553
293,165
Total Expenses 1,548,057 1,393,123 Excess of Support & Revenue Over Expenses $ 478,698 $ ( 14,648 ) page 8