REVENUE
IN US $
Overseas Fundraising (Net in Israel)
2,936,239
Israel Fundraising
1,330,664
Government Ministries
2,476,744
Fees for Services (from Parents and Organizations)
2,905,108
Miscellaneous
133,023
Total Revenue
9,781,778
EXPENDITURE
IN US $
Programs and Activities
8,142,749
Administration
1,010,423
Fundraising Expenses (Net in Israel)
573,213
Total Expenditure
9,726,385
Operating Surplus (Deficit)
55,393
FINANCIAL SUMMARY OF
BEIT ISSIE SHAPIRO 2013
FINANCIALS
REVENUE
EXPENDITURE
25%
Government
Ministries
14%
Israel
Fundraising
30%
Overseas
Fundraising
30%
Fees for
Services
1%
Miscellaneous
84%
Programs and
Activities
10%
Administration
6%
Fundraising
Expenses