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 Financial Information, Fiscal Year 2008

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' 2008 Balance Sheet

Operating Income Statement, Fiscal Year 2008

Revenue
 
Government contracts

               $ 1,228,380

Grants and contributions

                  1,002,278

Events (net of expenses)

                     865,341

Other revenue

                     197,294

Donated goods and services

                     121,173

Interest income

                       63,068

 
 
Total

                $ 3,477,534

 
 
 
 
Expenses
 
 
 
Meals program

               $ 2,699,792

General and administrative

                     340,140

Fundraising

                     428,937

 
 
Total

                $ 3,468,869

 
 

Changes in net assets from operations

                $       8,665