Financial Statements
ENDLESS SATSANG FOUNDATION, INC.
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Statement of Cash Flow for the period of January 1, 2022 to December 31, 2022:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from businesses and individuals | $117,970.90 |
Profit from merchandise sales (books and recordings) | 33,736.77 |
Program service fees (online courses) | 37,806.94 |
Ad revenue (Youtube) | 2,789,78 |
Interest income | 488.56 |
Total Income | $192,792.95 |
| Expenses: | |
|---|---|
Advertising | $23,265.09 |
Charitable Contributions | 8,554.29 |
Internet expenses | 1700.36 |
Staff development | 2,695 |
Postage and shipping | 76.75 |
Supplies | 7,023.36 |
Professional and legal fees | 25,679.00 |
Bank fees | 5.15 |
Telephone and communications | 2,663.86 |
Minister Housing Allowance (for spiritual ministers Nirmala and Gina Lake) | 44,400.00 |
Salaries (for spiritual ministers Nirmala and Gina Lake) | 69,600.00 |
Total Expense | $185,632.86 |
Net | $7,160.09 |
Total Assets at end of 2022 | $76,987.49 |
Statement of Cash Flow for the period of January 1, 2021 to December 31, 2021:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $101,874.74 |
Profit from merchandise sales (books and recordings) | 30,893.12 |
Program service fees (online courses) | 24,624.89 |
Ad revenue (Youtube) | 3,096.54 |
Interest income | 180.34 |
Total Income | $160,669.63 |
| Expenses: | |
|---|---|
Advertising | $15,386.45 |
Charitable Contributions | 8,186.27 |
Internet expenses | 9,389.02 |
Staff development | 354.43 |
Postage and shipping | 56.00 |
Supplies | 3,830.78 |
Professional and legal fees | 6,364.26 |
Bank fees | 0.15 |
Telephone | 2,449.09 |
Minister Housing Allowance (for spiritual ministers Nirmala and Gina Lake) | 44,400.00 |
Salaries (for spiritual ministers Nirmala and Gina Lake) | 69,600.00 |
Total Expense | $159,916.45 |
Net | $753.18 |
Total Assets at end of 2021 | $69,727.40 |
Statement of Cash Flow for the period of January 1, 2020 to December 31, 2020:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $86,169.91 |
Profit from merchandise sales (books and recordings) | 41,085.15 |
Program service fees (online courses) | 31,014.54 |
Ad revenue (Youtube) | 2,427.17 |
Interest income | 397.13 |
Total Income | $161,093.90 |
| Expenses: | |
|---|---|
Advertising | $16,391.93 |
Charitable Contributions | 11,152.34 |
Internet expenses | 1,748.79 |
Staff development | 350.00 |
Printing and copying | 269.35 |
Postage and shipping | 110.72 |
Supplies | 3,867.94 |
Professional and legal fees | 4,880.00 |
Bank fees | 104.00 |
Telephone | 702.76 |
Minister Housing Allowance (for spiritual ministers Nirmala and Gina Lake) | 37,200.00 |
Salaries (for spiritual ministers Nirmala and Gina Lake) | 68,800.00 |
Total Expense | $145,577.83 |
Net | $15,516.07 |
Total Assets at end of 2020 | $68,974.22 |
Statement of Cash Flow for the period of January 1, 2019 to December 31, 2019:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $68,322.64 |
Profit from merchandise sales (books and recordings) | 41,294.94 |
Program service fees (online courses) | 54,084.89 |
Ad revenue (Youtube) | 1,089.04 |
Interest income | 409.33 |
Total Income | $165,200.84 |
| Expenses: | |
|---|---|
Advertising | $18,676.79 |
Charitable Contributions | 6,973.22 |
Internet expenses | 13,454.50 |
Staff development | 2,297.00 |
Printing and copying | 99.09 |
Postage and shipping | 342.81 |
Supplies | 2,845.25 |
Professional and legal fees | 7,250.00 |
Travel and meals | 1,187.29 |
Minister Housing Allowance (for spiritual ministers Nirmala and Gina Lake) | 30,000.00 |
Salaries (for spiritual ministers Nirmala and Gina Lake) | 68,000.00 |
Total Expense | $151,125.95 |
Net | $14,074.89 |
Total Assets at end of 2019 | $53,458.15 |
Statement of Cash Flow for the period of January 1, 2018 to December 31, 2018:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $57,206.45 |
Profit from merchandise sales (books and recordings) | 45,132.77 |
Program service fees (online courses) | 34,456.52 |
Interest income | 7.98 |
Total Income | $136,803.72 |
| Expenses: | |
|---|---|
Advertising | $19,675.41 |
Charitable Contributions | 6,479.66 |
Internet expenses | 4,049.74 |
Staff development | 940.00 |
Printing and copying | 322.97 |
Postage and shipping | 29.85 |
Supplies | 5,389.39 |
Bank Fees | 106.79 |
Professional and legal fees | 6,094.00 |
Travel and meals | 110.00 |
Minister Housing Allowance (for spiritual ministers Nirmala and Gina Lake) | 30,000.00 |
Salaries (for spiritual ministers Nirmala and Gina Lake) | 48,000.00 |
Total Expense | $121,197.81 |
Net | $15,605.91 |
Total Assets at end of 2018 | $39,383.26 |
Statement of Cash Flow for the period of January 1, 2017 to December 31, 2017:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $49,401.71 |
Profit from merchandise sales (books and recordings) | 49,297.21 |
Program service fees (online retreats) | 8,893.45 |
Interest income | 2.65 |
Total Income | $107,595.02 |
| Expenses: | |
|---|---|
Advertising | $12,635.50 |
Charitable Contributions | 3,280.00 |
Internet expenses | 1,198.84 |
Staff development | 1,905.00 |
Printing and copying | 1,813.28 |
Postage and shipping | 137.75 |
Supplies | 3,375.34 |
Telephone | 1,012.28 |
Professional and legal fees | 18,180.00 |
Travel and meals | 627.92 |
Minister Housing Allowance (for spiritual ministers Nirmala and Gina Lake) | 30,000.00 |
Salaries (for spiritual ministers Nirmala and Gina Lake) | 44,000.00 |
Total Expense | $118,265.91 |
Net | $(10,670.89) |
Total Assets at end of 2017 | $23,777.35 |
Statement of Cash Flow for the period of January 1, 2016 to December 31, 2016:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $32,668.74 |
Profit from merchandise sales (books and recordings) | 29,782.69 |
Program service fees (online retreats) | 6,186.89 |
Interest income | 1.34 |
Total Income | $68,639.66 |
| Expenses: | |
|---|---|
Advertising | $3,998.29 |
Charitable Contributions | 500.00 |
Internet expenses | 3,663.94 |
Staff development | 748.00 |
Printing and copying | 429.85 |
Postage and shipping | 220.15 |
Supplies | 1,210.80 |
Telephone | 512.60 |
Professional and legal fees | 697.00 |
Travel and meals | 67.15 |
Minister Housing Allowance (for spiritual director) | 30,000.00 |
Salaries (for spiritual director) | 15,000.00 |
Total Expense | $57,047.78 |
Net | $11,591.88 |
Total Assets at end of 2016 | $34,448.24 |
Statement of Cash Flow for the period of January 1, 2015 to December 31, 2015:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $41,435.39 |
Profit from merchandise sales (books and recordings) | 20,427.50 |
Program service fees (online retreats) | 3,109.15 |
Interest income | 0.10 |
Total Income | $65,143.66 |
| Expenses: | |
|---|---|
Advertising | $2,356.83 |
Bank Fees | 19.75 |
Charitable Contributions | 650.00 |
Internet expenses | 2,464.24 |
Staff development | 5,550.00 |
Printing and copying | 811.19 |
Postage and shipping | 22.18 |
Supplies | 1,287.07 |
Telephone | 170.60 |
Professional and legal fees | 10.00 |
Travel | 1,602.58 |
Minister Housing Allowance (for spiritual director) | 30,000.00 |
Salaries (for spiritual director) | 15,000.00 |
Total Expense | $59,944.44 |
Net | $5,199.22 |
Total Assets at end of 2015 | $22,857.34 |
Statement of Cash Flow for the period of January 1, 2014 to December 31, 2014:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $55,078.24 |
Profit from merchandise sales (books and recordings) | 31,282.15 |
Interest income | 0.26 |
Total Income | $86,360.65 |
| Expenses: | |
|---|---|
Advertising | $3,270.12 |
Bank Fees | 55.00 |
Charitable Contributions | 1,350 |
Internet expenses | 804.92 |
Staff development | 10,675.00 |
Employee Health Reimbursement Arrangement | 6,340.02 |
Printing and copying | 1,240.31 |
Postage and shipping | 279.27 |
Supplies | 3,865.99 |
Telephone | 428.27 |
Professional and legal fees | 550.00 |
Travel | 28.64 |
Minister Housing Allowance (for spiritual director) | 30,000.00 |
Salaries (for spiritual director) | 15,000.00 |
Total Expense | $73,887.54 |
Net | $12,473.11 |
Total Assets at end of 2014 | $17,658.12 |
Statement of Cash Flow for the period of January 1, 2013 to December 31, 2013:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $28,789.88 |
Profit from merchandise sales (books and recordings) | 38,568.05 |
Interest income | 0.69 |
Program service fees (fees for longer retreats) | 872.68 |
Total Income | $68,231.30 |
| Expenses: | |
|---|---|
Advertising | $519.12 |
Internet expenses | 633.73 |
Staff development | 3,763.40 |
Employee Health Reimbursement Arrangement | 9,606.33 |
Printing and copying | 81.58 |
Postage and shipping | 278.57 |
Supplies | 2,560.46 |
Telephone | 266.59 |
Rent | 1,095.00 |
Professional and Legal fees (incl. web design services) | 1,850.00 |
Employee benefits (medical insurance) | 6,589.00 |
Travel | 676.95 |
Minister Housing Allowance (for spiritual director) | 30,000.00 |
Salaries (for spiritual director) | 10,000.00 |
Total Expense | $67,920.83 |
Net | $310.47 |
Total Assets at end of 2013 | $5,185.01 |
Statement of Cash Flow for the period of January 1, 2012 to December 31, 2012:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $20,518.29 |
Profit from merchandise sales (books and recordings) | 55,463.23 |
Interest income | 4.59 |
Program service fees (fees for longer retreats) | 3,569.92 |
Total Income | $79,556.03 |
| Expenses: | |
|---|---|
Advertising | $2,236.00 |
Bank fees and interest expense | 19.17 |
Charitable contributions | 1,100.00 |
Internet expenses | 1,090.08 |
Staff development | 10,597.02 |
Employee Health Reimbursement Arrangement | 12,176.54 |
Printing and copying | 231.57 |
Postage and shipping | 198.18 |
Supplies | 2,602.87 |
Telephone | 338.75 |
Rent | 1,720.00 |
Professional and Legal fees (incl. web design services) | 5,177.50 |
Employee benefits (medical insurance) | 7,284.00 |
Travel | 2,809.28 |
Minister Housing Allowance (for spiritual director) | 30,000.00 |
Salary (for spiritual director) | 10,000.00 |
Total Expense | $86,840.96 |
Net | $(6924.93) |
Total Assets at end of 2012 | $4,874.54 |
Statement of Cash Flow for the period of January 1, 2011 to December 31, 2011:
(Note: Statements for earlier years are below in reverse chronological order.)
| Income: | |
|---|---|
Contributions from individuals | $23,948.87 |
Profit from merchandise sales (books and recordings) | 72,542.03 |
Interest income | 2.77 |
Program service fees (fees for longer retreats) | 736.27 |
Total Income | $97,229.94 |
| Expenses: | |
|---|---|
Advertising | $1,151.21 |
Bank fees | 72.00 |
Charitable contributions | 1,100.00 |
Internet expenses | 1,425.91 |
Staff development | 2,043.53 |
Employee Health Reimbursement Arrangement | 4,610.00 |
Printing and copying | 2,855.56 |
Postage and shipping | 117.88 |
Supplies | 2,760.49 |
Telephone | 397.87 |
Professional and Legal fees (incl. web design services) | 225.00 |
Employee benefits (medical insurance) | 7,246.00 |
Travel | 2,263.32 |
Minister Housing Allowance (for spiritual director) | 24,000.00 |
Salary (for spiritual director) | 40,000.00 |
Total Expense | $90,268.65 |
Net | $6,961.29 |
Total Assets at end of 2011 | $11,799.47 |
Statement of Cash Flow for the period of January 1, 2010 to December 31, 2010:
| Income: | |
|---|---|
Contributions from individuals | $34,095.56 |
Profit from merchandise sales (books and recordings) | 23,157.52 |
Interest income | 1.75 |
Program service fees (fees for overnight retreats) | 2,462.30 |
Total other income | 25,621.57 |
Total Income | $59,717.13 |
| Expenses: | |
|---|---|
Advertising | $1,685.04 |
Bank fees | 115.00 |
Internet expenses | 1515.79 |
Staff development | 1493.00 |
Employee Health Reimbursement Arrangement | 9,343.03 |
Printing and copying | 1,448.33 |
Postage and shipping | 261.42 |
Supplies | 1,634.98 |
Telephone | 305.23 |
Professional and Legal fees (incl. web design services) | 4130.00 |
Employee benefits (medical insurance) | 6,521.00 |
Travel | 941.09 |
Minister Housing Allowance (for spiritual director) | 21,433.81 |
Salary (for spiritual director) | 12,000.00 |
Total Expense | $62,827.72 |
Net | ($3,110.62) |
Total Assets at end of 2010 | $4,838.18 |
Statement of Cash Flow for the period of January 1, 2009 to December 31, 2009:
| Income: | |
|---|---|
Contributions from individuals | $39,086.86 |
Profit from merchandise sales (books and tapes) | 12,398.74 |
Interest income | 3.44 |
Program service fees (fees for overnight retreats) | 2,240.00 |
Total other income | 14,642.18 |
Total Income | $53,729.04 |
| Expenses: | |
|---|---|
Advertising | $587.99 |
Bank fees | 36.00 |
Charitable contributions | 250.00 |
Internet expenses | 595.88 |
Staff development | 720.00 |
Employee Health Reimbursement Arrangement | 4,391.84 |
Printing and copying | 1,778.18 |
Postage and shipping | 562.19 |
Supplies | 1,883.61 |
Telephone | 588.16 |
Professional and Legal fees (incl. web design services) | 8,945.76 |
Employee benefits (medical insurance) | 1,712.36 |
Travel | 2,424.88 |
Minister Housing Allowance (for spiritual director) | 19,938.03 |
Salary (for spiritual director) | 8,000.00 |
Total Expense | $52,414.88 |
Net | $1314.16 |
Total Assets at end of 2009 | $7,945.80 |
Statement of Cash Flow for the period of January 1, 2008 to December 31, 2008:
| Income: | |
|---|---|
Contributions from individuals | $44,709.14 |
Profit from merchandise sales (books and tapes) | 6,091.07 |
Interest income | 30.70 |
Program service fees (fees for overnight retreats) | 1,281.40 |
Total other income | 7,403.17 |
Total Income | $52,112.31 |
| Expenses: | |
|---|---|
Advertising | $1,211.24 |
Automobile expenses | 979.57 |
Bank fees | 18.00 |
Internet expenses | 199.32 |
Staff development | 1,020.00 |
Employee Health Reimbursement Arrangement | 7,012.50 |
Printing and copying | 1,916.28 |
Postage and shipping | 1,276.75 |
Supplies | 3,592.13 |
Telephone | 373.06 |
Rent (retreat housing and meeting space) | 100.00 |
Professional and Legal fees | 647.10 |
Employee benefits (incl medical insurance) | 6,862.00 |
Travel | 2,334.34 |
Minister Housing Allowance (for spiritual director) | 21,423.66 |
Salary (for spiritual director) | 3,918.26 |
Total Expense | $52,884.21 |
Net | $(771.90) |
Total Assets at end of 2008 | $6,631.64 |
Statement of Cash Flow for the period of January 1, 2007 to December 31, 2007:
| Income: | |
|---|---|
Contributions from individuals | $42,426.81 |
Profit from merchandise sales (books and tapes) | 2,535.07 |
Interest income | 49.05 |
Program service fees (fees for overnight retreats) | 9,250.00 |
Total other income | 11,834.12 |
Total Income | $54,260.93 |
| Expenses: | |
|---|---|
Advertising | $534.16 |
Automobile expenses | 2,478.63 |
Bank fees | 149.53 |
Internet expenses | 162.57 |
Staff development | 1,170.00 |
Employee Health Reimbursement Arrangement | 3,132.52 |
Printing and copying | 2,339.06 |
Postage and shipping | 1,529.94 |
Supplies | 2,163.68 |
Telephone | 542.10 |
Rent (retreat housing and meeting space) | 4,930.00 |
Professional and Legal fees | 410.00 |
Employee benefits (medical insurance) | 4,454.00 |
Travel | 3,420.71 |
Minister Housing Allowance (for spiritual director) | 18,122.75 |
Salary (for spiritual director) | 7,717.95 |
Total Expense | $53,244.09 |
Net | $1,016.84 |
Total Assets at end of 2007 | $7,403.54 |
Statement of Cash Flow for the period of January 1, 2006 to December 31 , 2006:
| Income: | |
|---|---|
Contributions from individuals | 38,341.20 |
Profit from merchandise sales (books and tapes) | 2,313.65 |
Program service fees (fees for overnight retreats) | 0.00 |
Total other income | 2.313.65 |
Total Income | $40,657.18 |
| Expenses: | |
|---|---|
Advertising | $1,775.76 |
Automobile expenses | 2,398.78 |
Bank fees | 251.98 |
Internet expenses | 982.14 |
Interest | 63.51 |
Staff development | 500.00 |
Employee Health Reimbursement Arrangement | 3,469.50 |
Printing and copying | 444.95 |
Postage and shipping | 581.44 |
Supplies | 2,459.54 |
Telephone | 593.27 |
Rent (retreat housing and meeting space) | 60.00 |
Professional and Legal fees | 1,009.72 |
Employee benefits (medical insurance for 2005 & 2006) | 8,876.23 |
Travel | 4,651.91 |
Minister Housing Allowance (for spiritual director) | 6,540.99 |
Salaries (for spiritual director, includes personal use of auto) | 2,398.79 |
Total Expense | $37,058.51 |
Net | $3,598.67 |
Total Assets at end of 2006 | $6,386.70 |
Statement of Cash Flow for the period of January 1, 2005 to December 31 , 2005:
| Income: | |
|---|---|
Contributions from individuals | 29,961.58 |
Profit from merchandise sales (books and tapes) | 688.71 |
Program service fees (fees for overnight retreats) | 8,350.00 |
Total other income | 9,038.71 |
Total Income | $39,000.29 |
| Expenses: | |
|---|---|
Advertising | $419.53 |
Automobile expenses | 273.53 |
Bank fees | 238.98 |
Internet expenses | 1,166.00 |
Interest | 251.42 |
Staff development | 1,010.00 |
Outside computer services | 955.00 |
Employee Health Reimbursement Arrangement | 4,997.12 |
Postage and shipping | 1,131.05 |
Printing and copying | 2,870.84 |
Supplies | 2,735.22 |
Telephone | 642.88 |
Rent (retreat housing and meeting space) | 5,186.26 |
Professional and Legal fees | 1,024.90 |
Employee benefits (medical insurance for 2005 was paid in 2006) | 0.00 |
Travel | 4,852.94 |
Minister Housing Allowance (for spiritual director) | 2,829.97 |
Salaries (for spiritual director) | 10,000.00 |
Total Expense | $40,585.64 |
Net | ($899.68) |
Total Assets at end of 2005 | $2,788.03 |
Statement of Cash Flow for the period of January 1, 2004 to December 31 , 2004:
(Please note that Endless Satsang Corporation was formally incorporated on April 5, 2004.)
| Income: | |
|---|---|
Contributions from individuals | 27,654.02 |
Profit from merchandise sales (books and tapes) | 1,331.00 |
Program service fees (fees for overnight retreats) | 5,260.00 |
Total other income | 6,591.00 |
Total Income | $34,245.02 |
| Expenses: | |
|---|---|
Advertising | $512.19 |
Automobile expenses | 71.07 |
Bank fees | 117.16 |
Internet expenses | 152.59 |
Interest | 6.85 |
Staff development | 605.00 |
Books and subscriptions | 234.90 |
Equipment rental | 160.00 |
Postage and shipping | 767.31 |
Supplies | 1,411.10 |
Telephone | 537.05 |
Rent (retreat housing and meeting space) | 6,212.50 |
Legal fees | 1,515.00 |
Employee benefits (medical insurance) | 4,336.02 |
Travel | 5,180.34 |
Minister Housing Allowance (for spiritual director) | 2,282.63 |
Salaries (for spiritual director) | 8,000.00 |
Total Expense | $32,101.71 |
Net | $2,143.31 |
Total Assets at end of 2004 | $5,059.05 |