BIS Summer 2019 Impact Report - Final

FINANCIALS SUMMARY OF BEIT ISSIE SHAPIRO 2018 ׳ REVENUE IN US$ 1. Overseas Fundraising (net in Israel) 3,547,777 2. Israel Fundraising 1,077,777 3. Government Ministries 2,806,944 4. Fees For Services 3,639,444 5. In-Kind Contributions & Volunteers 182,777 Total Revenue 11,254,719 EXPENDITURE IN US$ 1. Programs And Activities 9,232,500 2. Administration 1,356,944 3. Fundraising Expenses (net in Israel) 751,666 FUNDRAISING EXPENSES 7% PROGRAMS & ACTIVITIES 81% ADMINISTRATION 12% FEES FOR SERVICES 32% GOVERNMENT MINISTERIES 25% OVERSEAS FUNDRAISING 32% Total Expenditure 11,341,110 IN-KIND CONTRIBUTIONS & VOLUNTEERS 2% ISRAEL FUNDRAISING 9% Impact Report | Pages 4-5