REVENUES |
AMOUNT |
PERCENTAGE |
| General Public Contributions | $166,552 | 95.98% |
| Fundraising Revenue | $6,687 | 3.96% |
| Bank Interests | $279 | 0.16% |
| Total Revenue | $173,518 |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Free Meals for Handicapped Students | $5,676 | 3.51% |
| Cleft lip/palate Surgery Program | $3,700 | 2.29% |
| Orthopedic Surgery Program | $110,162 | 68.21% |
| Kim Long Free Clinic (Hue) | $1,200 | 0.74% |
| Dieu De Free Clinic (Hue) | $1,200 | 0.74% |
| Medical Healthcare Trip | $1,500 | 0.93% |
| Building 3 classrooms in An Giang and Hue | $9,918 | 6.14% |
| Wheelchair Program | $1,311 | 0.81% |
| Emergency Relief | $2,035 | 1.26% |
| Medical Supplies (Shipping cost only) | $2,535 | 1.57% |
| Administrative Expenses in Vietnam | $3,000 | 1.86% |
| Miscellaneous: Hoi An school | $318 | 0.20% |
| Subtotal (Programs, Vietnam) | $142,555 | 88.27% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $310 | 0.19% |
| Office Supplies & Expenses | $617 | 0.38% |
| Postage/Mailing/Ads | $1,868 | 1.16% |
| Printing sponsored by J & R PRINTING (714) 638-8878 | $0 | 0% |
| Telephone | $774 | 0.48% |
| Rent | $14,729 | 9.12% |
| Utilities | $653 | 0.40% |
| Subtotal (USA) | $18,951 | 11.73% |
| TOTAL EXPENSES | $161,506 | |
| TOTAL REVENUES | $173,518 | |
| REVENUES OVER (UNDER) EXPENSES | $12,012 | |
| BEGINNING BALANCE (1/1/2002) | $71,328 | |
| ENDING BALANCE (12/31/2002) | $83,340 |
