REVENUES |
AMOUNT |
PERCENTAGE |
| Direct Public Contributions | $128,971 | 59.95% |
| Indirect Public Contributions (United Way, …) | $6,028 | 2.80% |
| Fundraising Revenue (Net) | $56,341 | 26.19% |
| Bank Interests | $1,508 | 0.70% |
| Noncash/In-kind Donation | $22,282 | 10.36% |
| Total Revenues | $215,130 | 100.00% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $11,216 | 4.18% |
| Health Care Projects | $36,635 | 13.64% |
| Orthopedic Surgery Program | $152,819 | 56.91% |
| Cleft lip/palate Surgery Program | $3,385 | 1.26% |
| Cataract Surgery Program | $38,208 | 14.23% |
| Administrative Expenses in Vietnam | $5,854 | 2.18% |
| Other Vietnam project expenses | $129 | 0.05% |
| Conference/Travel | $712 | 0.27% |
| Subtotal (Programs, Vietnam) | $248,961 | 92.71% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $308 | 0.11% |
| Office Supplies & Expenses | $1,061 | 0.40% |
| Postage/Mailing/Ads | $3,148 | 1.17% |
| Printing | $1,406 | 0.52% |
| Telephone & Internet | $458 | 0.17% |
| Utilities | $608 | 0.23% |
| Rent | $12,600 | 4.69% |
| Subtotal (Management & General, USA) | $19,589 | 7.29% |
| TOTAL EXPENSES | $268,550 | |
| REVENUES OVER (UNDER) EXPENSES | $-53,419 | |
| BEGINNING BALANCE (1/1/2009) | $210,663 | |
| ENDING BALANCE (12/31/2009) | $157,244 |
