Financial Data

ISCC-Funds-Out-2019
ISCC-Funds-Out-2019


FUNDS INFLOW 2019 2018 2017
Support & Membership $317,917 $319,060 $949,508
Fundraising $924,537 $1,017,015 $599,620
Other Events $96,830 $117,740 $176,560
NET FUNS INFLOW $1,339,283 $1,453,815 $1,725,688
 
FUNDS OUTFLOW
Program Expenses
Funds & Medical Donation to Mahak $1,400,939 $298,799 $128,290
Funds Donated Other $117,863 $19,925 $2,293
Marketing Related to Fundraising $70,987 $64,895 $101,282
TOTAL PROGRAM EXPENSES $1,589,789 $383,618 $231,865
 
Administration & Operation
Administrative $151,507 $146,314 $154,047
Operation $165,788 $207,212 $211,142
Total Administration & Operation $317,295 $353,525 $365,189
 
Operation Cost Based on Gross Funds Inflow
Administrative 8% 7% 7%
Operation 8% 11% 9%
 
Notes:
* As of October 2020 total medical donation to Mahak is six hundred thousand dollars ($600,000)