Financials
Fiscal Year 2024
High-Level Financials
| Income Statement | School | Masjid | Committees | Total |
|---|
| Revenue | 657,393 | 385,037 | 69,157 | 1,111,587 |
| Cost of Service | (451,604) | (222,541) | (62,662) | (736,807) |
| Expenditures | 0 | (267,678) | 0 | (267,678) |
| Surplus | 205,789 | (105,182) | 6,495 | 107,102 |
Expansion, Zakah, Educational Waqf and Relief – Donations Only
| Donations | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Total |
|---|
| Educational Waqf | 0 | 100,000 | 0 | 561 | 100,561 |
| Expansion | 28,262 | 49,237 | 24,040 | 33,811 | 135,350 |
| Zakah | 25,452 | 42,823 | 13,886 | 46,443 | 128,604 |
| Relief | 13,055 | 24,493 | 7,066 | 11,194 | 55,808 |
| Total | 66,769 | 216,553 | 44,992 | 92,009 | 420,323 |
Operations (Masjid, Committees & School)
| Income Statement | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Total |
|---|
| Revenue | 316,358 | 288,464 | 134,719 | 372,046 | 1,111,587 |
| Cost of Service | (172,853) | (195,895) | (139,328) | (228,731) | (736,807) |
| Expenditures | (48,688) | (65,148) | (68,436) | (85,406) | (267,678) |
| Surplus | 94,817 | 27,421 | (73,045) | 57,909 | 107,102 |
School & After-school Programs
| Income Statement | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Total |
|---|
| Revenue | 184,468 | 180,033 | 59,745 | 233,147 | 657,393 |
| Cost | (110,746) | (110,479) | (80,295) | (150,083) | (451,603) |
| Surplus | 73,722 | 69,554 | (20,550) | 83,064 | 205,790 |
Fiscal Year 2023
High-Level Financials
| Income Statement | School | Masjid | Committees | Total |
|---|
| Revenue | $490,517 | $369,285 | $29,390 | $889,192 |
| Cost of Service | $324,610 | $285,046 | $30,265 | $639,921 |
| Expenditures | 0 | $177,991 | 0 | $177,991 |
| Surplus | $165,906 | ($93,752) | ($875) | $71,279 |
Expansion, Zakah, and Relief
| Donations | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Total |
|---|
| Expansion | $39,177 | $99,221 | $19,450 | $17,653 | $175,501 |
| Zakah | $14,195 | $83,690 | $6,370 | $18,553 | $122,808 |
| Relief | 0 | 0 | 0 | $98,681 | $98,681 |
| Total | $53,372 | $182,911 | $25,820 | $134,887 | $396,990 |
Operations
| Income Statement | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Total |
|---|
| Revenue | $248,185 | $287,362 | $126,886 | $226,758 | $889,191 |
| Cost of Service | $143,495 | $157,362 | $148,541 | $190,523 | $639,921 |
| Expenditures | $44,044 | $53,741 | $39,222 | $40,985 | $177,991 |
| Surplus | $60,646 | $76,259 | ($60,877) | ($4,750) | $71,279 |
School & After-school Programs
| Income Statement | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Total |
|---|
| Revenue | $118,371 | $144,587 | $62,796 | $164,763 | $490,517 |
| Cost | $75,050 | $50,483 | $87,337 | $111,740 | $324,610 |
| Surplus | $43,320 | $94,104 | ($24,541) | $53,023 | $165,906 |
