APPROVED 2021 BUDGET-3-5-2021.xlsx

	B	C	D	E	F	G	H	P	S
1
2								2021 APPROVED BUDGET

3	Ordinary Income/Expense
4			Income
5				Committee Donations
6					Communication Committee			0
7					Education Committee			2000
8					Family Assistance Committee			4800
9					Fundraising Committee			0
10					Maintenance Committee			20000
11					Membership Committee			1300
12					Outreach Committee			0
13					Social Services Committee			7800
14					Welcoming Committee			250
15					Youth Committee			250
16				Total Committee Donations				36400
17				Fee Income
18					Lower Level Rent			0
19					Marriage Ceremonies			1000
20					Qur'an Classes			300
21					Saturday School Fees			4700
22				Total Fee Income				5000
23				General Donations
24					Friday Collections			115000
25					Gas & Electrict Donations			14000
26					General			0
27					Paypal Donations			48000
28					Redfin Donations			250
29					Stripe Donations			0
30					Water			2800
31				Total General Donations				180050
32				Program Donations
33					Imam / Sheik Fund			0
34					Janaza Donations			13000
35					Ramadan / EIDS / IFTAR			155000
36					Zakat			63000
37				Total Program Donations				231000
38			Total Income					411,050.00
39		Gross Profit
40			Expense
41				Committee Expenses
42					Activity Committee			1000
43					Communication Committee			1000
44					Domestic Violence Committee			0
45					Education Committee			4000
46					Family Assistance Committee			3000
47					Fundraising Committee			3000
48					Maintenance Committee			20000
49					Membership Committee			1000
50					Outreach Committee			1000
51					Public Relations Committee			1000
52					Social Service Committee			5000
53					Welcoming Committee			500
54					Youth Committee			10000
55				Total Committee Expenses				50500
56				General Expenses
57					Building Expenses
58						Capital Improvements		40000
59						Cleaning & Janitorial Supply		3000
60						Insurance Expense		5500
61						Landscaping		3700	#REF!
62						Property Taxes		22
63						Security Services		9000
64						Utilities
65							Gas & Electric	14000
66							Water	7000
67						Total Utilities
68						Waste Removal		1500
69					Total Building Expenses			83722
70					Business Expenses				=
71						Accounting		6000
72						Banking & Merchant Fees		6500
73						Constant Contact		600
74						Legal Fees		5000
75						Miscellaneous		4000
76						Mosque Supplies		5500
77						Office Expenses		3600
78						Telephone & Internet		6700
79					Total Business Expenses			37900
80					Payroll Expenses
81						Bonuses		4000
82						Contract Labor		9000
83						Employee Benefits		0
84						Employer Payroll Tax		10000
85						Salaries & Wages		110000
86						Payroll Expenses - Other
87					Total Payroll Expenses			133000
88				Total General Expenses
89				Program Expenses
90					Event Sponsorship			2000
91					Imam / Sheik			1000
92					Janaza			22000
93					Ramadan / EID / IFTAR
94						EID Expense		2500
95						IFTAR		39000
96						Suhoor		0
97						Ramadan / EID / IFTAR - Other		10000
98					Total Ramadan / EID / IFTAR			76500
99					Saturday School Expenses			12000
100					Speakers			1000