2011 Financials

Against the Stream Buddhist Meditation Society 2011
Actuals
REVENUE
Pledged Monthly Contributions $45,807
Donations $38,961
Employee Fund $7,869
Fundraising $8,991
Scholarship Fund $11,640
Santa Monica Lease Fund $11,241
TOTALS $124,509
Teaching/Classes
Weekly Classes Contributions $69,962
Single Events (Daylongs, Evenings, etc.) $22,729
Series Classes $9,735
Yearlong Programs $9,264
Training Programs $37,129
Miscellaneous $1,575
Teacher Dana $2,015
TOTALS $152,409
Other Book and Meditation Supply Sales $18,992
Miscellanous Space Rentals $29,859
Retreat Income $94,627
TOTALS $143,478
GRAND TOTAL REVENUES $420,396
EXPENSES
Compensation
Teacher $112,585
Training Compensation $4,138
Center Director $40,000
Administrator $6,323
Tax $3,116
TOTALS $166,162
Administrative
Office Supplies / Equipment $2,469
Professional Fees $1,065
Website / Online $3,417
Bank Charges $419
Credit Card / Merchant Fees $9,496
Meals and Entertainment $510
Worker’s Compensation $6,736
TOTALS $24,112
Occupancy
Melrose Monthly Lease $52,542
Santa Monica Monthly Lease $46,800
Melrose Utilities $2,860
Santa Monica Utilities $710
Melrose Maintenance $421
Santa Monica Maintenance $1,787
Insurance $3,110
TOTALS $108,230
Programs
Advertising & Promotion $2,819
Honoraria & Expenses $7,394
Rentals $163
Supplies $589
Miscellaneous $770
TOTALS $11,735
Other
Taxes $1,727
Books and Meditation Supplies $13,820
Recovery of Charitable Contribution $1,350
Retreat $77,196
TOTALS $94,093
GRAND TOTAL EXPENSES $404,332
NET INCOME $16,064

 

against greed, against hatred, against delusion, against the stream