Donation Report (updated: 5/8/2025)
Date | Donation | Expenses | Donation Source | Expense Details |
2021 Eid ul Adha | $1,500 | $0.00 | donation box |
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July & Aug 2021 | $550 | $0.00 | donation box |
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Sept 2021 | $1,700 | $0.00 | donorbox.org, online donations, donation box |
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Oct 2021 | $1,500 | $0.00 | donorbox.org, online donations, donation box |
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Nov 2021 | $5,600 | $0.00 | donorbox.org, online donations, donation box, UyghurBazar 2021 vendors |
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Dec 2021 | $2,450 | $0.00 | donorbox.org, online donations, donation box |
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Jan 2022 | $2,360 | $0.00 | donorbox.org, online donations, donation box |
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Feb 2022 | $2,740 | $0.00 | donorbox.org, online donations, donation box |
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3/1 - 4/18/2022 | $96,043 | $21,707 | donorbox.org, online donations, donation box, UyghurBazar 2022 SpringBazar vendors and guests, HalalKebabJapan (2021 donation), and donations since the opening of Uyghur Islamic Center | 2 months rent and deposit paid for Uyghur Islamic Center, and Fairfax city zoning application fee |
4/19 - 6/30/2022 | $127,067 | $14,207 | donorbox.org, online donations, donation box, 29th of Ramadan (Khatamul Quran Night) fundraising, Ramadan donations and general donations | 2 months rent, Imam’s compensation, ICNA expenses, utility bills and Masjid expenses |
7/1 - 11/3/2022 | $37,182 | $34,843 | donorbox.org, online donations, donation box, LaunchGood, GoFundMe, Islamic course fee, and general donations | 4 months rent, Imam’s compensation, utility bills and Masjid expenses |
11/4/2022 - 3/10/2023 | $134,070 | $58,000 | donorbox.org, online donations, donation box, Islamic course fee, and general donations | 4 months rent, Imam’s compensation, utility bills and Masjid expenses, donations to Turkey Earthquake victims and other needy people in Turkey ($15,850.00) |
3/11 - 8/11/2023 | $212,938 | $42,744 | donorbox.org, online donations, donation box, Ramadan fundraising and donations, ICNA 2023, Eid-al Fitr and Eid-al Adha donation, and general donations | 5 months rent, Imam’s compensation, utility bills and Masjid expenses |
8/12/2023 - 1/26/2024 | $171,507 | $59,609 | donorbox.org, online donations, donation box, 2023 Annual Fundraising, and general donations | 5 months rent, Imam’s compensation, utility bills, Masjid expenses, 2023 Annual Fundraising cost, land purchase deposit, processing fees |
1/27 - 7/3/2024 | $226,870 | $43,437 | donorbox.org, online donations, donation box, Ramadan fundraising and donations, Eid-al Fitr and Eid-al Adha donation, general donations, Donations from other masjids | 6 months rent, Imam’s compensation, utility bills, masjid expenses, processing fees |
7/4 - 8/31/2024 | $155,780 | $33,493 | donorbox.org, online donations, donation box, general donations, Donations from other masjids and communities
| 2 months rent, Imam’s compensation, utility bills, masjid expenses, processing fees $25,000 deposit for property purchase |
Total balance (8/31/2024):$871,819.08 | Total donations: $1,179,859 | Total expenses:$308,040 |
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Qerz-e-Hasanah
Total balance after adding Qerz-e-hasanah: | $215,000 $1,394,859 |
| Qerz-e-hasanah (interest free loan) was collected from the community. |
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8/23/2024 (Property Purchased Date) |
| $1,058,000 | Purchase price: $1,050,000 Closing cost: $8,000 |
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Total balance: $28,819.00 | Total donations: $1,394,859 | Total expenses: $1,366,040 | Note: $215,000 is added to the total donations, but it’s a loan. |
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Final balance (8/31/2024): -$186,180 |
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| Note: $215,000 - $28,819 |
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9/1/2024 - 3/23/2025 | $187,768 | $82,032 | donorbox.org, online donations, donation box, New location opening fundraising and donations, general donations, Donations from other masjids and communities | 7 months rent (Fairfax) and HOA (Chantilly), Imam’s compensation, utility bills, masjid expenses, masjid renovations |
New Qerz-e-Hasanah | $48,000 |
| Borrowed a new Qarz-e-Hasanah (loan) to repay part of the previous loans, which were promised to be returned by the end of December 2024. |
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By 12/30/2024 (Paid portion of Qarz-e-Hasanah) |
| $183,000 |
| Repaid Qarz-e-Hasanah that was borrowed for the purchase of the new property. |
Total balance (3/23/2025):-$455 | Total donations: $1,630,627 | Total expenses:$1,631,072 |
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Final balance (3/23/2025): -$48,445 |
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| Note: The final balance will be -$48,445 (negative), including the $48,000 loan added to the balance on 3/23. The new Qarz-e-Hasanah ($48,000) is promised to be repaid by the end of Ramadan 2025. |
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3/24 - 5/8/2025 | $73,476 | $43,508 | donorbox.org, online donations, donation box, Ramadan fundraising and donations, Eid-al Fitr donations, and general donations | 2 months rent, Imam’s compensation, utility bills, masjid expenses, processing fees, remaining Qarz-e-Hasanah.(some portions of Qarz-e-Hasanah has been donated.) |
Total balance (5/8/2025): $29,523 | Total donations: $1,704,103 | Total expenses:$1,674,580 |
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