REVENUES

AMOUNT

PERCENTAGE
Direct Public Contributions $99,632 45.29%
CFC Revenue $1,999 0.91%
Fundraising Revenue (Net) $118,322 53.79%
Bank Interests $27 0.01%
Noncash/In-kind Donations $0 0.00%
Total Revenues $219,980 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE
Dues/Fees $4,074 1.56%
Office Supplies & Expenses $870 0.33%
Postage/Mailing $464 0.18%
Telephone/Internet $1,604 0.61%
Utilities $540 0.21%
Rent $12,600 4.81%
Printing $1,020 0.39%
Subtotal (Management & General, USA) $21,172 8.09%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE
Education Projects $11,826 4.52%
Mobile Care Projects $29,655 11.33%
Orthopedic Surgery Program $128,523 49.08%
Cataract Surgery Program $37,894 14.47%
Heart Surgery $11,488 4.39%
Bicycles for poor students $10,796 4.12%
Administrative Expenses in Vietnam $5,212 1.99%
Other Small Projects $4,379  1.67%
Conference/Travel (1 trip to VN) $905 0.35%
Subtotal (Program Services, Vietnam) $240,679 91.91%
TOTAL EXPENSES $261,850
REVENUES OVER (UNDER) EXPENSES $-41,871
BEGINNING OF 2017 BALANCE $334,451
ENDING BALANCE (12/31/2017) $292,580