REVENUES |
AMOUNT |
PERCENTAGE |
Direct Public Contributions | $120,997 | 37.57% |
Indirect Public Contributions (United Way, …) | $8,112 | 2.52% |
Fundraising Revenue (Net) | $172,611 | 53.60% |
Bank Interests | $22 | 0.01% |
In-kind Donations | $20,280 | 6.30% |
Total Revenues | $322,022 | 100.00% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
Dues/Fees | $838 | 0.31% |
Office Supplies & Expenses | $0 | 0.00% |
Postage/Mailing | $855 | 0.32% |
Telephone/Internet | $848 | 0.32% |
Utilities | $612 | 0.23% |
Rent | $12,600 | 4.73% |
Printing | $312 | 0.12% |
Subtotal (Management & General, USA) | $16,065 | 6.03% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
Education Projects | $3,233 | 1.21% |
Mobile Care Projects | $34,397 | 12.91% |
Orthopedic Surgery Program | $128,898 | 48.36% |
Cataract Surgery Program | $65,215 | 24.47% |
Heart Surgery | $4,802 | 1.80% |
Bicycles for poor students | $7,319 | 2.75% |
Administrative Expenses in Vietnam | $4,497 | 1.69% |
Conference/Travel | $2,087 | 0.78% |
Subtotal (Program Services, Vietnam) | $250,448 | 93.97% |
TOTAL EXPENSES | $266,513 | |
REVENUES OVER (UNDER) EXPENSES | $55,509 | |
BEGINNING OF 2015 BALANCE | $138,509 | |
ENDING BALANCE (12/31/2015) | $194,110 |