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.
- About 41% comes from general donations.
- 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.
- 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 consist of Ramadan, Eid, and guest speakers.
- 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 civic center rental, 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). This shows that the community is unable to support the operations of both masjids without funding from the endowment.
Notes: Figures are compiled from ICSP accounting records for Q1–Q3. Minor rounding may occur.