Annual Reports

Annual Report – Summary Financial Statement for Prior years

Summary of Contributions 1386 - 87

Description	Amount (Rial) – 1387	Amount (Rial) – 1386
Individual Donations	1,008,884,579	1,430,778,875
Subsidized Educational & Social Welfare	668,597,000	568,534,000
Donations in Gala and Fundraising Events	949,477,000	740,000,000
Membership Fees	123,317,000	49,601,000
Non-financial Contributions	286,576,000	161,857,000
Contributions to other Branches	633,530,000	396,256,000
Total Inflow (contributions)	3,670,381,579	3,347,026,875

Annual Expenses 1386- 87

Description	Amount (Rial) – 1387	Amount (Rial) – 1386
Salary & Educational	1,525,795,000	1,667,431,000
Educational, Administrative & Social Welfare	87,139,000	49,256,000
General Office and Administrative	354,363,000	304,073,000
Publications and Cultural expenses	199,669,000	171,720,000
Gifts	324,976,000	143,357,000
General Maintainance	625,477,000	524,684,000
Other expenses	552,962,579	486,505,875
Total	3,670,381,579	3,347,026,875

Main Branch Performance Statistics

Educational Centre Report	Number of Individuals 1387	Number of Individuals 1386
Visitors	147	162
Enrollments	131	152
Educational Programs Performed (in 3 periods)	82	76
Certificates Issued from the Technical & Professional Institute	221	126
Employees	43	40
Trainees (in 3 periods)	711	683

Social Welfare Performance Report (Physiotherapy, speech therapy, work therapy) – Main Branch

	Number of sessions		Number of individuals covered under progamme
Type of service	Year 1387	Year 1386	Year 1387	Year 1386
Physiotherapy	2295	2580	97	121
Work Therapy	1743	1765	82	88
Speech Therapy	613	499	27	28