REVENUES

AMOUNT

PERCENTAGE
Direct Public Contributions $189,337 46.72%
CFC Revenue $2,690 0.66%
Fundraising Revenue (Net) $180,833 44.63%
Bank Interests $19 0.00%
Noncash/In-kind Donations $32,348 7.98%
Total Revenues 405,227 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE
Dues/Fees $936 0.35%
Office Supplies & Expenses $0 0.00%
Postage/Mailing $565 0.21%
Telephone/Internet $1,116 0.42%
Utilities $526 0.20%
Rent $12,600 4.76%
Printing $1,458 0.55%
Subtotal (Management & General, USA) $17,201 6.49%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE
Education Projects $3,235 1.22%
Mobile Care Projects $62,588 23.63%
Orthopedic Surgery Program $105,604 39.87%
Cataract Surgery Program $43,597 16.46%
Heart Surgery $12,263 4.63%
Bicycles for poor students $7,941 3.00%
Administrative Expenses in Vietnam $6,424 2.43%
Other Small Projects $5,157
Conference/Travel (1 trip to VN) $876 0.33%
Subtotal (Program Services, Vietnam) $247,685 93.51%
TOTAL EXPENSES $264,886
REVENUES OVER (UNDER) EXPENSES $140,341
BEGINNING OF 2016 BALANCE $194,110
ENDING BALANCE (12/31/2016) $334,451