2025 Financial Reports

Below are interactive summaries of ICSP’s income, donations, and expenses. Please note this data is for Q1, Q2, and Q3.

Total Income & Donations

A high-level look at all income sources, including general donations, school donations, benevolence (sadaqah), and endowment proceeds.

  • Over half (53%) of total income comes from the endowment, providing stability and long-term sustainability.
  • About 41% comes from general donations, reflecting strong community support.
  • School and sadaqah donations are restricted for education and charitable assistance.
  • Book sales were planned as an income source this year but generated no revenue (recorded as $0).
  • Funds are transparently managed — no board members receive payment from donations or endowment proceeds.
Tip: hover or tap to see exact amounts and percentages.

Total Expenses

Breakdown of operating costs such as Qur’an School, payroll, insurance, utilities, janitorial, maintenance, and program expenses.

  • The largest expense (33%) is the Qur’an School and education programs — this includes teachers’ salaries, classroom supplies, and Summer Camp expenses.
  • Payroll refers only to the Sheikh (Imam) salary; no board members are paid.
  • Insurance, utilities, and maintenance together account for roughly 20% to keep the facilities safe and operational.
  • Community programs like Ramadan, Eid, and guest speakers are responsibly budgeted and monitored.
  • All disbursements are supported by receipts, payroll records, and approved documentation.

Program-Specific Expenses

Direct spending by program area (e.g., Education / Qur’an School, community events, guest speakers, Eid activities, and Ramadan).

  • Qur’an School program expenses include teachers, supplies, and the Summer Camp.
  • Eid party expenses include food, Jumping Jungle, video game truck, decorations, and beverages.
  • Ramadan expenses include guest Qur’an recitation speakers (only during Ramadan), in addition to standard program needs.
  • Charity and zakat funds are used solely to support those in need — not for operations or admin costs.

Income vs. Expenses

A year-to-date comparison showing our overall financial position. Positive margin supports maintenance, growth, and community services.

  • Total income ($374,109) exceeds total expenses ($351,213), indicating that ICSP is operating within its means.
  • The modest surplus is reinvested into maintenance and future projects — not profit.
  • This margin allows the center to handle unexpected repairs without urgent fundraising drives.
  • Overall, the data reflects strong stewardship and continued transparency.

Notes: Figures are compiled from ICSP accounting records for Q1–Q3. Minor rounding may occur.