Translated from Hebrew
Aleh Jerusalem Center (R.A.)
Financial Statements as of December 31, 2017
For the year ended
Dec. 31, 2017 Dec. 31, 2016
NIS NIS
Note 10: Income and Participation
Income from Ministry of Social Affairs
Income from Ministry of Social Affairs—residence network
Income from Ministry of Education
Income from Ministry of Health
Income from education levies
Income from health funds
Income from Child Development Center (health funds and
others)
Donations from Israeli and foreign sources
In-kind donations
Released from restriction
Other income 17,549,286
- , -
10,487,218
- , -
1,232,352
7,902,301 14,948,790
1,790,552
9,377,334
126,995
1,166,406
5,695,007
497,878
3,371,153
- , -
20,448
57,805 416,075
3,124,902
353
- , -
55,341
Total 41,118,441 36,701,755
Medical care
Child Development Center
Support for special-needs children in the community
Education
Food and kitchen
Linens
Rent
Maintenance
Cleaning
Security
Miscellaneous 1,907,895
756,831
504,600
739,30 2
586,671
117,839
1,922,328
1,538,002
312,802
380,045
241,373 1,826,427
544,536
576,020
400,948
454,867
113,245
1,921,769
1,207,028
334,824
358,173
228,505
Total operating expenses 9,007,688 7,966,342
Salaries and related expenses
Medical care
Education and social activities
Food and kitchen
Linens, clothing, and footwear
Rent
Maintenance
Cleaning and hygiene
Miscellaneous
Equipment purchases (see note 1(6)) - , -
- , -
- , -
- , -
- , -
- , -
- , -
- , -
- , -
40,694 862,476
29,732
16,843
82,836
8,152
45,192
31,976
12,856
99,133
4,680
Total operating expenses 40,694 1,193,8 76
Note 11: Operating Expenses
Note 12: Operating Expenses—Residence Network
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SZYMONOWICZ SZ & CO. CERTIFIED PUBLIC ACCOUNTANTS (ISR)
חשבון רואי 'ושות שמאי שמעונוביץ