Financial Statements

ENDLESS SATSANG FOUNDATION, INC.

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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

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