REVENUES |
AMOUNT |
PERCENTAGE |
| General Public Contributions | $137,186 | 77.6% |
| Fundraising Revenue | $20,860 | 11.8% |
| Bank Interests | $405 | 0.2% |
| Noncash/In-kind Donation | $18,368 | 10.4% |
| Total Revenue | $176,819 | 100.00% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $21,274 | 13.8% |
| Health Care Projects | $5,020 | 3.3% |
| Orthopedic Surgery Program | $22,119 | 14.3% |
| Cleft-lip/palate Surgery Program | $10,123 | 6.6% |
| Medical Supplies (Shipping cost only) | $5,755 | 3.7% |
| Medical Supplies (Cash values) | $18,368 | 11.9% |
| Wheelchair Program | $2,053 | 1.3% |
| Emergency Relief | $35,155 | 22.8% |
| Administrative Expenses in Vietnam | $3,145 | 2.0% |
| Conference/Travel (1 trip to Vietnam) | $1,849 | 1.2% |
| Reserve Fund in Vietnam | $10,000 | |
| Subtotal (Programs, Vietnam) | $134,861 | 87.5% |
EXPENSES |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $331 | 0.2% |
| Office Supplies & Expenses | $732 | 0.5% |
| Postage/Mailing | $2,171 | 1.4% |
| Printing | $3,218 | 2.1% |
| Telephone | $1,729 | 1.1% |
| Utilities | $832 | 0.5% |
| Advertising/Publicity | $0 | 0.0% |
| Rent | $10,294 | 6.7% |
| Subtotal (Management & General, USA) | $19,307 | 12.5% |
| TOTAL EXPENSES | $154,168 | |
| REVENUES OVER (UNDER) EXPENSES | $22,651 | |
| BEGINNING OF 1997 BALANCE | $8,204 | |
| ENDING BALANCE (December 30, 1997) | $30,855 |
