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Monthly Financial Report January 2005

EXPENSES

ITEM
PAID
STATUS

Utilities (gas,lights,water)

453.00

Paid in Full

Phone

50.00

Paid in Full

Mortgage

524.00

Paid in Full

Insurance (Home Warranty) and regular

200.00

Paid in Full

Lawn maintenance

40.00

Paid in Full

Cleaning supplies

30.00

Paid in Full
Food

547.00

Paid in Full

Bus fare for residents

120.00

Paid in Full

Gas money for clients

50.00

Paid in Full

Delivery of furniture to shelter

40.00

Paid in Full

Stipend to volunteers

900.00

Paid in Full

Office rent, supplies, expenses (Paid for by sponsor until March 30, 2005. We need a sponsor for April and beyond 2005)
 

555.00

Paid in Full

Repayment of loans

200.00

Paid in Full

Savings account

120.00

Paid in Full

     
     

TOTAL EXPENSES

____________________

3809.00

 

TOTAL COLLECTED

Total donations

In-kind gift to pay stipend volunteers

Commission from The Body Shop

Office Space Sponsor

3809.00
 
(2318.00)
 
  (900.00)
 
   (36.00)
 
 ( 555.00)

 

BALANCE

____________________
 
0.00

 

NOTES
Minimum in savings $500 (not there at this time)
 
Total in savings:  $160 (very low)
 
Short of goal:  -$346
 
We need $3,600 minimum to keep the doors open.  This does not include salaries.  To do this job right we need a minimum of $250,000 per year for the shelter, education, advocacy and intervention.
 
We do more than run a shelter.  We run an entire awareness program.  You must do this to be effective.  Running a shelter alone is not really solving the problem.
 
 We are very close to securing our goal to meet the keep your doors open budget.  Now we need to move up and think let's pay salaries, let's operate a hotline, etc.
 
Suggestions:
 
**We need to raise more awareness to the issue of funding.  We need everyone who has pledged to give monthly or give in a manner that represents monthly giving, insh'Allah.
 
**We need the rest of the masaajid that call us for help but do not give to give at least $100 per month. 
 
To date the following communities give on a consistent basis:
 
Masjid Al Hedaya                                        (Community Charity Fund)
Masjid Al Mu minun (through a weekly collection from the Believers)
Atlanta Masjid of Al Islam                          (Community Charity Fund)
Community Mosque                                   (Community Charity Fund)
Noor Islamic Center                                   (Community Charity Fund)
Masjid Al Farooq                             (through Eid Al Fitra Zakat Fund)
 
This month we received a $700 donation from the Islamic Center of Islamic Counseling (via businessmen who gave to us, them and ICERS).
 
If your community is not listed ask your Imam why?  Then help us raise funds in your community.
 
ma salaam

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