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 Financial Information, Fiscal Year 2009

In a difficult funding environment, Community Servings had a strong year, meeting 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'  990 for Fiscal Year 2009.
Click here to download Community Servings' Financial Statement for Fiscal Year 2009

                 Funding Summary 

                Expense Summary

Operating Income Statement, Fiscal Year 2009

Revenue
 
Grants and contribution

               $ 1,429,896

Government contracts

                   $1,077,124

Events (net of expenses)

                  $ 865,487

Other revenue

                    $ 116,269

Donated goods and services

                    $ 166,324

Interest income

                      $ 101,304

 
 
Total

                $ 3,756,404

 
 
 
 
Expenses
 
 
 
Nutrition

               $ 2,687,956

Training

  $ 93,328

Social Enterprise

 $ 145,542

Total Programs

 $ 2,926,826

General and administrative

                   $ 353,090

Fundraising

                   $ 469,181

Total Supporting Services

$ 822,271

Total Operating Expenses

                $ 3,749,097

 
 

Changes in net assets from operations

                $ 7,307