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FINANCIALS

SUMMARY OF BEIT ISSIE SHAPIRO 2015

REVENUE

IN US$

1.

Overseas Fundraising (Net In Israel)

3,356,706

2.

Israel Fundraising

1,466,371

3.

Government Ministries

2,269,974

4.

Fees For Serices (From partners & organizations)

3,228,495

5.

Miscellaneous

145,002

Total Revenue

10,466,547

EXPENDITURE

IN US$

1.

Programs And Activities

8,651,132

2.

Administration

1,012,887

3.

Fundraising Expenses (Net In Israel)

696,988

Total Expenditure

10,361,007

Operating Surplus (Deficit)

(105,540)

*unaudited

MISCELLANEOUS

1%

FEES FOR

SERVICES

31%

ADMINISTRATION

10%

FUNDRAISING

EXPENSES

7%

PROGRAMS &

ACTIVITIES

83%

GOVERNMENT

MINISTERIES

22%

ISRAEL

FUNDRAISING

14%

OVERSEAS

FUNDRAISING

32%

Pages 12-13 |

Annual Report