REVENUES |
AMOUNT |
PERCENTAGE |
| General Public Contributions | $117,252 | 54.32% |
| Fundraising Revenue (NET) | $24,150 | 11.19% |
| Bank Interests | $474 | 0.22% |
| Total Revenue | $215,854 | 100.00% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $20,443 | 9.33% |
| Health Care Projects | $6,000 | 2.74% |
| Orthopedic Surgery Program | $74,052 | 33.80% |
| Cleft lip/palate Surgery Program | $7,209 | 3.29% |
| Medical Supplies (Shipping cost only) | $1,543 | 0.70% |
| Medical Supplies (Cash values) | $73,978 | 33.76% |
| Wheelchair Program | $6,824 | 3.11% |
| Emergency Relief | $4,391 | 2.00% |
| Administrative Expenses in Vietnam | $3,020 | 1.38% |
| Conference/Travel (1 trip to Vietnam) | $2,080 | 0.95% |
| Subtotal (Programs, Vietnam) | $199,540 | 91.06% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $220 | 0.10% |
| Office Supplies & Expenses | $977 | 0.45% |
| Postage/Mailing | $1,956 | 0.89% |
| Printing | $3,528 | 1.61% |
| Telephone | $1,441 | 0.66% |
| Utilities | $566 | 0.26 |
| Advertising/Publicity | $63 | 0.03% |
| Rent | $9,923 | 4.53% |
| Insurance | $906 | |
| Subtotal (Management & General, USA) | $19,580 | 8.94% |
| TOTAL EXPENSES | $219,120 | |
| REVENUES OVER (UNDER) EXPENSES | $-3,267 | |
| BEGINNING BALANCE (1998) | $30,856 | |
| ENDING BALANCE | $27,589 |
