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Zion Orphanage
The World's Oldest Active Jewish Orphanage
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Financial Statement

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Financial Statement
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General Financial Statement in US dollars

 
2009
2010
2011
2012
2013
From government ministries
1,200,224
1,576,212
2,528,716
2,572,421
2,756,252
Donations
379,901
322,529
909,701
1,007,288
686,847
Rent
336,927
432,092
470,641
492,492
518,459
Financing income, net
137,314
18,752
29,066
75,469
-
Miscellaneous
254
53,844
12,018
46,423
257,291
Total Income
2,054,620
2,403,429
3,950,141
4,194,092
4,218,850
Activities
1,843,818
2,358,157
2,845,365
3,170,725
3,506,522
Administrative and general
310,736
422,448
420,335
409,762
431,218
Financing expenses, net
-
48,219
7,825
-
59,268
Other
-
-
2,515
-
-
Total expenditures
2,154,554
2,828,824
3,276,040
3,580,487
3,997,009
Purchase of fixed assets
-
-
-
-
-
Less depreciation
30,006
399,411
535,759
536,840
191,099
Total expenditures and investments
2,184,560
3,228,235
3,811,800
4,117,327
4,188,108
Surplus/deficit of income over investments
(129,939)
(824,806)
138,342
76,765
30,742
Operating expenses as a percent of total expenses
86%
83%
87%
89%
88%
General and Administrative expenses as a percent of total expenses
14%
17%
13%
11%
12%