Translated from Hebrew
Aleh – Moriah (R.A.)
Financial Statements as of December 31, 2017
For the year ended
Dec. 31, 2017 D ec. 31, 2016
NIS NIS
Note 10: Income and Participation
Income from Ministry of Social Affairs
Income from Ministry of Education
Income from the National Insurance Institute
Income from health funds
Income from education levies
Donations from Israeli and foreign sources
Income from donations in kind
Income from other sources 18,299,795
5,138,642
27,792
1,066,827
722,535
1,301,125
5,788
285,642 16,804,474
4,324,913
- , -
977,590
517,362
Total 26,848,146 24,264,349
Salaries
Benefits 12,421,153
3,050,321 11,065,044
2,534,582
Total salaries and benefits 15,471,474 13,599,626
Medical care
Education
Support for special-needs children in the community
Food and kitchen
Linens
Rent
Maintenance
Cleaning
Security
Miscellaneous 1,952,076
1,373,132
867,900
1,071,231
221,408
390,474
1,312,087
503,415
493,075
136,799 1,771,611
* 881,577
* 725,050
1,093,643
123,846
465,710
1,021,967
737,273
408,860
99,163
Total 8,321,597 7,328,700
Salaries and wages—administration
Professional services
Office supplies and printing
Mail, telephone and communications
Rent and maintenance
Refreshments, gifts, and donations
Car maintenance
Taxes and fees 1,074,980
210,992
86,786
51,992
101,332
64,423
107,405
1,907 881,332
136,157
100,925
66,914
73,173
47,426
90,503
1,749
Total 1,699,817 1,398,179
1,499,986
322
139,702
Note 11: Salaries and Benefits
Note 12: Operating Expenses
Note 13: Administrative and General Expenses
* Reclassified
9
6=<0212:,&=6= &2 &(57,),('38%/,&$&&2817$176 ,65
ʯʥʡʹʧ ʩʠʥʸ 'ʺʥʹʥ ʩʠʮʹ ʵʩʡʥʰʥʲʮʹ