REVENUES

AMOUNT

PERCENTAGE

General Public Contributions $160,213 70.91%
CFC (Change For Children) Revenue $7,697 3.41%
Fundraising Revenue $52,935 23.43%
Bank Interests $183 0.08%
Noncash/In-kind Donation $46 0.02%
Total Revenue $225,949 99.98%

PROJECT FUNDING

 AMOUNT

PERCENTAGE 

Education Projects $3,515 2.13%
Health Care Projects $9,044 5.49%
Orthopedic Surgery Program $110,966 67.31%
Cleft lip/palate Surgery Program $2,893 1.75%
Wheelchair Program $3,510 2.13%
Cataract Surgery $10,429  6.33%
Administrative Expenses in Vietnam $2,168 1.31%
Miscellaneous $2,844 1.73%
Katrina Relief $2,687  1.63%
Conference/Travel (1 trip to VN) $1,630  0.99%
Subtotal (Programs, Vietnam) $149,686 90.79%

EXPENSES (US)

 AMOUNT

PERCENTAGE 

Dues/Fees $254 0.15%
Office Supplies & Expenses $280 0.17%
Postage/Mailing/Ads $1,683 1.02%
Printing $0 0.00%
Telephone $556 0.34%
Utilities $707 0.43%
Advertising/Publicity $0 0.00%
Rent $11,700 7.10%
Subtotal (USA) $15,181 9.21%
TOTAL EXPENSES $164,867
REVENUES OVER (UNDER) EXPENSES $61,082
BEGINNING BALANCE (1/1/2005) $155,087
ENDING BALANCE (12/31/2005) $216,169