F riends
of
M ount A uburn C emetery
Financial Statements
Statements of Financial Position as of March 31, 2018
2018 2017
$ 5,699 $ 10,836
56,931 17, 347
1,479,370 2,101,010
$ 1,542,000 $ 2,129,193
$ 11,740 $ 33,935
11,740 33,935
1,530,260 2,095,258
$ 1,542,000 $ 2,129,193
Assets
Investments at Market Value
Pledges Receivable, Net
Other Assets
Total Assets
Liabilities
Other Liabilities
Total Liabilities
Total Net Assets
Total Liabilities & Net Assets
Statements of Activities and Changes in Net Assets
For the Fiscal Year April 1, 2017 - March 31, 2018
2018 2017
$ 1,375,639 $ 2,122,263
549,586 517,580
1,925,225 2,639,843
39,936 37,497
6,219 5,396
46,155 42,893
Total Support & Revenue 1,971,380 2,682,736
Total Expenses 2,536,378 2,323,246
$ (564,998) $ 359,490
Support & Revenue
Support
Contribution from Mount Auburn
for Salaries & Benefits
Total Support
Revenue
Public Program Receipts &
Interpretive Materials Sales
Investment & Interest Income
Total Revenue
Excess of Support & Revenue Over Expenses
The figures above are excerpted from the independent auditor’s report, copies of which are available at the Cemetery.
16