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 Financial Information, Fiscal Year 2011

 

The past few years have been a difficult funding environment, but Community Servings has continued to meet our budget and showing a small operating surplus after moving into a new facility.  Our funding sources remain diverse and our general and administrative expense ratio is well below the peer average of 20%

Click here to download Community Servings' Financial Statement for Fiscal Year 2011
Click here to download Community Servings' 990 for Fiscal Year 2010

 

                 Funding Summary 

                Expense Summary

                     
 

 

Operating Income Statement, Fiscal Year 2011

Revenue
 
Grants and contribution

               $ 1,483,260

Government contracts

                   $1,193,941

Events (net of expenses)

                  $ 919,229

Other revenue

                    $ 293,358

Donated goods and services

                    $ 164,760

Interest income

                      $ 111,989

 
 
Total

 

                $ 4,166,607

 
 
 
 
Expenses
 
 
 
Nutrition

               $ 2,795,535

Training

  $ 199,323

Social Enterprise

 $ 209,910

Total Programs

 $ 3,204,768

   
General and administrative

                   $ 399,643

Fundraising

                   $ 464,987

Total Supporting Services

$ 864,630

Total Operating Expenses

 

                $ 4,069,398

 
 

Changes in net assets from operations

 

                $ 97,398