REVENUES |
AMOUNT |
PERCENTAGE |
| General Public Contributions | $46,476.77 | 77.95% |
| Fundraising Revenue (NET) | $12,362.29 | 20.73% |
| Refund of Rent Deposit | $750.00 | 1.26% |
| Bank Interests | $37.54 | 0.06% |
| Total Revenue | $59,626.60 | 100.00% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $22,688.55 | 27.99% |
| Health Care Projects | $6,490.00 | 8.01% |
| Orthopedic Surgery Program | $6,452.91 | 7.96% |
| Cleft-lip/palate Surgery Program | $12,319.49 | 15.20% |
| Administrative Expenses in Vietnam | $1,407.64 | 1.74% |
| Conference/Travel | $2,471.96 | 3.05% |
| Medical Supplies | $6,074.32 | 7.49% |
| Flood Relief | $6,698.91 | 8.27% |
| Subtotal (Programs, Vietnam) | $64,790.78 | 79.71% |
| Noncash Estimated Distributions | $90,720.00 | |
| Cash & Noncash Total | $90,720.00 |
EXPENSES |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $542.07 | 0.67% |
| Office Supplies & Expenses | $2,137.61 | 2.63% |
| Postage/Mailing | $1,876.02 | 2.31% |
| Printing | $674.94 | 0.83% |
| Telephone | $1,528.28 | 1.98% |
| Utilities | $466.27 | 0.58% |
| Advertising/Publicity | $1,480.00 | 1.83% |
| Rent | $7,741.00 | 9.55% |
| Subtotal (Management & General, USA) | $16,382.02 | 20.18% |
| TOTAL EXPENSES | $81,049.97 | 135.93% |
| REVENUES OVER (UNDER) EXPENSES | $-21,423.37 | -35.93% |
| BEGINNING OF 1996 BALANCE | $29,626.76 | |
| 1996 YEAR-END BALANCE | $8,203.39 |
