Statement of Activites For the year ended June 30, 2013 Revenue and Support
Total Funds 2013
Programs Revenue
$4,938,397
Contributions Revenue
$5,741,650
Investment, Gains and Losses
$712,006
Capital Campaign
$1,174,652
Total Revenue and Support
$12,566,704
Expenses Program Funding
$7,909,220
Management Expenses
$1,030,898
Fund Raising Expenses
$829,332
Total Expenses
$9,769,449
Change in Net Assets
$2,797,255
Performance + Results We are grateful to continue to grow our program during the 2012-2013 fiscal year notwithstanding the continued economic uncertainties, enabling Beit T’Shuvah to share the gifts of recovery with a growing number of constituents across the United States. We are grateful to report that based on the generosity of our donors, we were able to enhance our financial strenth and flexibility. Total contributions increased some $2.0 million. This, combined with a remarkably strong bottom line, made it possible for us to provide 70 people with free care at a total cost of $3,150,000. Our strong performance would not have been possible without the support of our donors, friends, alumni and staff.
Revenues 6%
Expenses 8%
9%
11%
46% 39%
81%
32%
Contributions Revenue
Program Funding
Programs Revenue
Management Expenses
Investment, Gains and Losses
Fund Raising Expenses
Capital Campaign
37