2020 Financial Reports
Interactive summaries of ICSP’s 2020 income, sadaqah, and expenses. This was a unique pandemic year with limited in-person programs and temporary federal payroll support.
Income Breakdown (2020)
Major sources include general donations, quran school support, sadaqah, Ramadan fundraising, and a one-time PPP (paycheck protection) inflow to help retain staff during COVID-19 restrictions.
- PPP funds were time-limited federal support used to maintain payroll; they are not recurring revenue.
- Sadaqah and zakat are restricted for charitable aid, not operations.
- Ramadan giving remained strong even with reduced in-person activity — a sign of sustained community support.
Total Expenses (2020)
Spending focused on essential operations — payroll, insurance, utilities, and facility upkeep — alongside benevolence distributions to families affected by the pandemic. Limited programs kept many event costs low.
- Benevolence line items reflect emergency relief distributed to those in need.
- Some construction/maintenance items are carryovers from earlier projects and not new expansions.
- No board members are paid. Payroll covers staff needed to safely operate the center.
Program-Focused Spending (2020)
Program areas emphasize community relief (sadaqah), essential operations, maintenance & janitorial, and a smaller set of Quran school activities adapted for the pandemic.
- Operations groups insurance, payroll, and utilities needed to keep the center functioning.
- Maintenance & janitorial include cleaning, landscaping, and necessary repairs.
- Quran school was scaled (cut-back) to public-health guidance, with spending focused on core needs.
- Events were minimal due to gathering limits.
Income vs. Expenses (2020)
A year-end comparison of total inflows and outflows during COVID-19. Federal support helped offset operating pressures while programs ran in a limited format.
- PPP funding was a one-time payroll support during the pandemic and is not an ongoing revenue source.
- Restricted funds (sadaqah/zakat) are used strictly for charitable aid, not operations.
- A modest margin in 2020 reflects emergency aid plus constrained programming, not excess capacity.
Historical Trend (2015–2020)
Year-over-year totals for income, expenses, and net income give context to the pandemic’s impact and the community’s sustained support.
- 2020 reflects extraordinary circumstances — emergency aid in, community relief out, and fewer public programs.
- Variations across years often reflect timing of large bills and specific campaigns (e.g., Ramadan).
Notes: Figures reflect ICSP accounting records for calendar year 2020. Minor rounding may occur.