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Programs & Services

• Education: Weekdays and Weekend Sunday school, Scriptural Classes, Youth Development activities.
• Skill & Leadership Development:
  • Public speaking workshops
  • Leadership training programs
  • Mentorship initiatives for youth and professionals
• Language Programs: Arabic, English, and Urdu classes to serve both community members and interfaith neighbors.
• Community Development: Family events, counseling, outreach, and social services.
• Interfaith Engagement: Partnerships with schools, civic groups, and churches to promote mutual understanding.

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Financial Plan

Projected Monthly Expenses

• Rent & Utilities: $9,000
• Insurance: $3,000
• Programming (Ramadan, Teacher, Events): $10,000 annually (~$830/month)
• Operating Expenses (supplies, admin, maintenance): $2,000
• Total Monthly Expenses: ~$14,800

Revenue Streams

1. Founding Supporters (Committed Donors):
   • ~100 members pledging monthly contributions
   • Average $100/month = $10,000/month guaranteed base
2. Educational Activities:
   • Tuition fees for weekend school, Sunday schools, Scriptural classes, and skill-building courses
   • Language programs (Arabic, English, Urdu) with nominal enrollment fees
   • Leadership, public speaking, and mentorship classes generating supplemental income
   • Estimated income: $5,000–$7,000/month
3. Seasonal & Community Fundraising:
   • Ramadan and Eid sponsorships
   • Community fundraising dinners and events
4. Facility Rentals
   • Renting the hall/classrooms for Community events, lectures, tutoring, and workshops
   • Estimated income: $3,000–$4,000/month
5. Donations & Employer Matching
   • One-time contributions from community members
   • Matching gift programs through corporate employers
   • Estimated income: $2,000–$3,000/month
6. Business & Vendor Partnerships
   • Sponsorships from local owned businesses (restaurants, real estate, IT companies) in exchange for visibility at events and in newsletters
   • Vendor tables at bazaars, international food festival, social events, youth fairs, and educational events
   • Estimated income: $1,500–$2,000/month

Summary:

• Committed base support of ~$10,000/month from members covers majority of operational costs.
• Educational and leadership programs add $5,000–$10,000/month in sustainable supplemental revenue.
• Seasonal fundraising during Ramadan/Eid provides additional reserves.