Financial Information
Expenses
Ensaaf's accounting year runs from November 1 to October 31. In its last accounting year of November 1, 2008 to October 31, 2009, Ensaaf spent $181,224. Programmatic expenses accounted for 75% of the costs, general operations were 13%, and fundraising comprised 12%. The pie chart below gives a breakdown of the distribution of expenses.
Individual Support
In its last accounting year, Ensaaf received $73,222 in individual contributions, and $30,752 in matching funds from corporations. Ensaaf also received $2,187 in-kind benefits.
Grants
Ensaaf receives support from the:
- Sikh Spirit Foundation
- Ik Manzil Foundation
Financial Statements
Every month, as part of Ensaaf's Evaluation and Monitoring Program, our bookkeeper produces three main financial statements: Statement of Financial Position, Actual Compared to Budget, and Statement of Activities. Our bookkeeper also prepares a Statement of Activities for each major program area, breaking down expenses for each project in the program, as well a Statement of Activities by Activity for programs that have projects with tasks. Ensaaf's staff time is also diligently tracked using the same method.
