REVENUES

AMOUNT

PERCENTAGE

General Public Contributions $154,132 68.36%
CFC (Change For Children) Revenue $10,124 4.49%
Fundraising Revenue $56,004 24.84%
Bank Interests $210 0.09%
Noncash/In-kind Donation $0 0.00%
AmCham Vietnam $5,000  2.22%
Total Revenue $225,469 100.00%

PROJECT FUNDING

 AMOUNT

PERCENTAGE

Education Projects $18,281 9.34%
Health Care Projects $9,974 5.10%
Orthopedic Surgery Program $112,425 57.46%
Cleft lip/palate Surgery Program $3,954 2.02%
Wheelchair Program $5,097 2.60%
Cataract Surgery $12,434  6.35%
Administrative Expenses in Vietnam $2,527 1.29%
Miscellaneous $332 0.17%
Typhoon Relief $13,615  6.96%
Conference/Travel (1 trip to VN) $1,180  0.60%
Subtotal (Programs, Vietnam) $179,819 91.90%

EXPENSES (US)

 AMOUNT

PERCENTAGE 

Dues/Fees $315 0.16%
Office Supplies & Expenses $1,239 0.63%
Postage/Mailing/Ads $2,088 1.07%
Printing $0 0.00%
Telephone $412 0.21%
Utilities $1,083 0.55%
Advertising/Publicity $0 0.00%
Rent $10,710 5.47%
Subtotal (USA) $15,847 8.10%
TOTAL EXPENSES $195,666
REVENUES OVER (UNDER) EXPENSES $29,803
BEGINNING BALANCE (1/1/2005) $216,169
ENDING BALANCE (12/31/2005) $245,972