REVENUES |
AMOUNT |
PERCENTAGE |
| Direct Public Contributions | $101,765 | 39.30% |
| Indirect Public Contributions (United Way, …) | $8,112 | 3.13% |
| Fundraising Revenue (Net) | $120,718 | 46.62% |
| Bank Interests | $112 | 0.04% |
| In-kind Donations | $28,211 | 10.90% |
| Total Revenues | $258,917 | 100.00% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $896 | 0.30% |
| Office Supplies & Expenses | $0 | 0.00% |
| Postage/Mailing | $1,245 | 0.41% |
| Telephone | $777 | 0.26% |
| Utilities | $614 | 0.20% |
| Rent | $12,600 | 4.19% |
| Printing | $795 | 0.26% |
| Subtotal (Management & General, USA) | $16,927 | 5.63% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $3,397 | 1.13% |
| Mobile Care Projects | $40,431 | 13.44% |
| Orthopedic Surgery Program | $156,742 | 52.09% |
| Cataract Surgery Program | $65,866 | 21.89% |
| Heart Surgery | $3,949 | 1.31% |
| Bicycles for poor students | $7,407 | 2.46% |
| Administrative Expenses in Vietnam | $4,746 | 1.58% |
| Conference/Travel | $1,440 | 0.48% |
| Subtotal (Program Services, Vietnam) | $283,978 | 94.37% |
| TOTAL EXPENSES | $300,905 | |
| REVENUES OVER (UNDER) EXPENSES | $-41,988 | |
| BEGINNING OF 2013 BALANCE | $180,589 | |
| ENDING BALANCE (12/31/2014) | $138,601 |
