| Jan 09 | Feb 09 | Mar 09 | Totals | |||||
| Ordinary Income/Expense | ||||||||
| Income | ||||||||
| Corporate Matching Gift Program | 0.00 | 5,478.17 | 0.00 | 5,478.17 | ||||
| Sadaqa Contributions | ||||||||
| Cash-Sadaqa contributions | 1,904.85 | 1,479.66 | 3,434.00 | 6,818.51 | ||||
| Paypal-Sadaqa Contributions | 580.00 | 680.00 | 2,636.49 | 3,896.49 | ||||
| Total Sadaqa Contributions | 2,484.85 | 2,159.66 | 6,070.49 | 10,715.00 | ||||
| Zakat Contributions | ||||||||
| Cash- Zakat Contributions | 0.00 | 13,400.00 | 0.00 | 13,400.00 | ||||
| Paypal-Zata contributions | 245.00 | 220.00 | 710.00 | 1,175.00 | ||||
| Total Zakat Contributions | 245.00 | 13,620.00 | 710.00 | 14,575.00 | ||||
| Total Income | 2,729.85 | 21,257.83 | 6,780.49 | 30,768.17 | ||||
| Expense | ||||||||
| Awards and Grants | ||||||||
| Community outreach Assistance | 3,766.15 | 600.00 | 2,150.00 | 6,516.15 | ||||
| Education Grants | 995.00 | 246.00 | 819.70 | 2,060.70 | ||||
| Food Assistance | 700.00 | 800.00 | 900.00 | 2,400.00 | ||||
| Medical Assistance | 100.00 | 1,483.30 | 300.00 | 1,883.30 | ||||
| Other | 100.00 | 0.00 | 0.00 | 100.00 | ||||
| Rental Assistance | 1,000.00 | 5,950.00 | 3,475.00 | 10,425.00 | ||||
| Transportation Assistance | 149.00 | 239.00 | 289.00 | 677.00 | ||||
| Utility Bill Assistance | 1,011.35 | 887.14 | 1,898.49 | |||||
| Total Awards and Grants | 6,810.15 | 10,329.65 | 8,820.84 | 25,960.64 | ||||
| Contract Services | ||||||||
| Legal Fees | 0.00 | 125.00 | 0.00 | 125.00 | ||||
| Website Services | 200.00 | 0.00 | 0.00 | 200.00 | ||||
| PayPal Service Fees | 29.96 | 32.12 | 65.89 | 127.97 | ||||
| Total Contract Services | 229.96 | 157.12 | 65.89 | 452.97 | ||||
| Operations | ||||||||
| P.O. Box Annual Fee | 300.00 | 0.00 | 300.00 | |||||
| Telephone, Telecommunications | 30.00 | 30.00 | 30.00 | 90.00 | ||||
| Total Operations | 30.00 | 330.00 | 30.00 | 390.00 | ||||
| Total Expense | 7,070.11 | 10,816.77 | 8,916.73 | 26,803.61 | ||||
| Net Ordinary Income | (4,340.26) | 10,441.06 | (2,136.24) | 3,964.56 | ||||
| Net Income | (4,340.26) | 10,441.06 | (2,136.24) | 3,964.56 | ||||