REVENUES |
AMOUNT |
PERCENTAGE |
| Direct Public Contributions | $108,577 | 41.78% |
| Indirect Public Contributions (United Way, …) | $8,481 | 3.26% |
| Fundraising Revenue (Net) | $104,146 | 40.08% |
| Bank Interests | $157 | 0.06% |
| In-kind Donations | $38,486 | 14.81% |
| Total Revenues | $259,847 | 100.00% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $729 | 0.26% |
| Office Supplies & Expenses | $246 | 0.09% |
| Postage/Mailing | $1,003 | 0.36% |
| Telephone | $708 | 0.25% |
| Utilities | $613 | 0.22% |
| Rent | $12,600 | 4.47% |
| Printing | $500 | 0.18% |
| Subtotal (Management & General, USA) | $16,399 | 5.82% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $5,746 | 2.04% |
| Mobile Care Projects | $54,223 | 19.23% |
| Orthopedic Surgery Program | $125,587 | 44.54% |
| Cataract Surgery Program | $63,265 | 22.44% |
| Heart Surgery | $6,297 | 2.23% |
| Bicycles for poor students | $4,040 | 1.43% |
| Administrative Expenses in Vietnam | $5,115 | 1.81% |
| Conference/Travel | $1,300 | 0.46% |
| Subtotal (Program Services, Vietnam) | $265,573 | 94.18% |
| TOTAL EXPENSES | $281,972 | |
| REVENUES OVER (UNDER) EXPENSES | $-22,125 |
|
| BEGINNING OF 2013 BALANCE | $202,714 |
|
| ENDING BALANCE (12/31/2013) | $180,589 |
