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Income & Expense Report 2006


IncomeUSD%
Income Israel2,678,78312.9
Income Overseas12,190,33758.5
Income Big Brothers/Sisters Israel843,0254.0
Income Big Brothers/Sisters Overseas1,757,5948.4
Income Weddings1,438,4966.9
Income Non-cash1,932,0009.3
 
Total Income20,840,235100.0



Operating Expenses
Food6,261,15130.0
North Campaign
Big Brothers
470,959
3,354,336
2.3
16.1
Big Sisters
Cash Disbursements
267,394
4,944,408
1.3
23.7
Weddings2,017,0929.7
Holiday Fund602,6012.9
Medical Assistance110,9890.5
Job Training357,3051.7
Asset Purchases1,172,4095.6
Warehousing & Trucking208,4481.0
Sub-total Program Expenditures19,767,09294.9
 
SG&A Expenses1,073,0245.1
 
Total Expenses 20,840,116100.0
 
Surplus / (Deficit)+1190.0


 
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