Annual Report – Summary Financial Statement for Prior years
Summary of Contributions 1386 - 1389
| Description | Amount (Rial) – 1386 | Amount (Rial) – 1387 | Amount (Rial) – 1388 | Amount (Rial) – 1389 | |
|---|---|---|---|---|---|
|
Individual Donations |
1,430,778,875 | 1,008,884,579 | 1,112,000,000 | 1,172,000,000 | |
|
Subsidized Educational & Social Welfare |
568,534,000 | 668,597,000 | 860,000,000 | 1,131,000,000 | |
|
Donations in Gala and Fundraising Events |
740,000,000 | 949,477,000 | 1,463,000,000 | 1,737,000 | |
|
Membership Fees |
49,601,000 | 123,317,000 | 170,000,000 | 195,000,000 | |
|
Non-financial Contributions |
161,857,000 | 286,576,000 | 367,000,000 | 466,000,000 | |
|
Contributions to other Branches |
396,256,000 | 633,530,000 | 436,200,000 | 105,000,000 | |
|
Total Inflow (contributions) |
3,347,026,875 | 3,670,381,579 | 4,408,200,000 | 4,806,000,000 | |
Annual Expenses 1386- 1389
| Description | Amount (Rial) – 1386 | Amount (Rial) – 1387 | Amount (Rial) – 1388 | Amount (Rial) – 1389 | |
|---|---|---|---|---|---|
|
Salary & Educational |
1,667,431,000 | 1,525,795,000 | 1,800,000,000 | 2,150,000,000 | |
|
Educational, Administrative & Social Welfare |
49,256,000 | 87,139,000 | 90,000,000 | 110,000,000,000 | |
|
General Office and Administrative |
304,073,000 | 354,363,000 | 450,000,000 | 593,000,000 | |
|
Publications and Cultural expenses |
171,720,000 | 199,669,000 | 305,000,000 | 500,000,000 | |
|
Gifts |
143,357,000 | 324,976,000 | 367,000,000 | 466,000,000 | |
|
General Maintainance |
524,684,000 | 625,477,000 | 580,000,000 | 169,000,000 | |
|
Other expenses |
486,505,875 | 552,962,579 | 816,200,000 | 818,000,000 | |
|
Total |
3,347,026,875 | 3,670,381,579 | 4,408,200,000 | 4,806,000,000 | |
Main Branch Performance Statistics
| Educational Centre Report | Number of Individuals 1386 | Number of Individuals 1387 | Number of Individuals 1388 | Number of Individuals 1389 | |
|---|---|---|---|---|---|
|
Visitors |
162 | 147 | 139 | 92 | |
|
Enrollments |
152 | 131 | 124 | 73 | |
|
Educational Programs Performed (in 3 periods) |
76 | 82 | 78 | 98 | |
|
Certificates Issued from the Technical & Professional Institute |
126 | 221 | 189 | 44 | |
|
Employees |
40 | 43 | 30 | - | |
|
Trainees (in 3 periods) |
683 | 711 | 640 | 850 | |
Social Welfare Performance Report (Physiotherapy, speech therapy, work therapy) – Main Branch
| Number of sessions | Number of individuals covered under progamme | |||||||
|---|---|---|---|---|---|---|---|---|
|
Type of service |
Year 1386 | Year 1387 | Year 1388 | Year 1389 | Year 1386 | Year 1387 | Year 1388 | Year 1389 |
|
Physiotherapy |
2580 | 2295 | 2157 | 2331 | 121 | 97 | 100 | 99 |
|
Work Therapy |
1765 | 1743 | 1792 | 2021 | 88 | 82 | 80 | 91 |
|
Speech Therapy |
499 | 613 | 587 | 421 | 28 | 27 | 29 | 23 |
Search
