Community Survival Center, a bridge of hope to the hungry and homeless since 1983
 
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Income and Expenses

Income and Expenses
INCOME & EXPENSES FY2020

EXPENSES
Salaries $169,334.00
Payroll Taxes/EMAC $16,596.00
Mortgage $15,571.00
Property Taxes $1,895.00
Garage Rent $3,900.00
Utilities $6,686.00
Telephone &Internet $2,485.00
Office Supplies $968.00
Postage $167.00
Liability Ins. $9,642.00
Personnel Support $84.00
Repairs & Maintenance $925.00
Disposal Costs $7,237.00
Food Purchases $4,105.00
Program Supplies & Support $3,731.00
Mileage $0.00
Professional Services $4,503.00
Fundraising costs $0.00
Fees & Dues $125.00
Miscellaneous $545.00
Equipment $0.00
Sales tax $1,977.00
TOTAL EXPENSES $253,210.00
INCOME
Individuals $62,852.00
Program Generated $42,023.00
Thrift Shop $73,206.00
Churches $47,161.00
Groups $14,442.00
Businesses $22,051.00
Fundraisers $15,210.00
Grants $23,516.00
Other $3,293.00
Interest $147.00
TOTAL INCOME $303,901.00

DAILY OPERATING FUNDS
Berkshire Bk Non-Profit NOW Ck. $52,999.00
Berkshire Bk Money Market (Mortgage) $10,611.00
MONIES HELD IN RESERVE
Berkshire Bk - Business Money Market. $94,345.00
TOTAL FUNDS HELD IN RESERVE $94,345.00


Community Survival Center, 240 Main Street, Indian Orchard, MA 01151 • PHONE: 413-543-3930
A bridge of hope to the hungry and homeless since 1983.

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