REVENUES

AMOUNT

PERCENTAGE

General Public Contributions $170,422 66.16%
CFC (Change For Children) Revenue $11,580 4.50%
Fundraising Revenue $62,253 24.17%
Bank Interests $126 0.05%
Noncash/In-kind Donation $18,039 7.00%
Total Revenue $257,579 100.00%

PROJECT FUNDING

 AMOUNT

PERCENTAGE 

Education Projects $21,085 7.25%
Health Care Projects $30,395 10.45%
Orthopedic Surgery Program $151,652 52.16%
Cleft lip/palate Surgery Program $2,259 0.78%
Wheelchair Program $5,260 1.81%
Cataract Surgery $30,116  10.36%
Administrative Expenses in Vietnam $3,873 1.33%
Miscellaneous $187 0.06%
Typhoon Relief $27,850  9.58%
Conference/Travel (1 trip to VN) $1,325  0.46%
Subtotal (Programs, Vietnam) $274,002 94.24%

EXPENSES (US)

 AMOUNT

PERCENTAGE 

Dues/Fees $753 0.26%
Office Supplies & Expenses $1,081 0.37%
Postage/Mailing/Ads $1,666 0.57%
Printing $0 0.00%
Telephone $581 0.20%
Utilities $798 0.27%
Advertising/Publicity $0 0.00%
Rent $11,880 4.09%
Subtotal (USA) $16,760 5.76%
TOTAL EXPENSES $290,761
REVENUES OVER (UNDER) EXPENSES $-33,182
BEGINNING BALANCE (1/1/2007) $245,973
ENDING BALANCE (12/31/2007) $212,791