REVENUES |
AMOUNT |
PERCENTAGE |
| Direct Public Contributions | $ 83,235.18 | 21.38% |
| Fundraising Net Revenue | $ 299,069.40 | 76.81% |
| Bank Interests | $ 2,577.06 | 0.66% |
| Non-Cash Donations | $ 3,000.00 | 0.77% |
| Mobile Care Registration Fee | $ 1,500.00 | 0.39% |
| Total Revenues | $ 389,381.64 | 100% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Bank Service Charges | $ 2,110.37 | 0.62% |
| Insurance | $ 554.17 | 0.16% |
| Licenses and Permits | $ 384.00 | 0.11% |
| Office Supplies | $ 267.26 | 0.08% |
| Postage and Delivery | $ 275.00 | 0.08% |
| Rent | $ 18,328.33 | 5.37% |
| Telephone | $ 3,969.77 | 1.16% |
| Utilities | $ 482.66 | 0.14% |
| Printing and Reproduction | $ 1,200.00 | 0.35% |
| Travel | $ 1,102.39 | 0.32% |
| Miscellaneous | $ 1,602.06 | 0.47% |
| Subtotal (Management & General, USA) | $ 30,276.01 | 8.86% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Vietnam Operational Expenses | $ 10,379.79 | 3.04% |
| Bicycles for Students | $ 13,328.07 | 3.90% |
| Cataract Surgery Program | $ 38,298.82 | 11.21% |
| COVID-19 Relief | $ 2,213.54 | 0.65% |
| Education | $ 11,354.43 | 3.32% |
| Post-COVID Scholarship | $ 30,557.46 | 8.95% |
| Heart Surgery Program | $ 19,424.56 | 5.69% |
| Orthopedic Surgery Program | $ 172,166.80 | 50.40% |
| Scholarship | $ 1,813.00 | 0.53% |
| Misc. Programs in VN | $ 5,449.11 | 1.60% |
| Subtotal (Program Services Vietnam) | $ 304,985.59 | 89.29% |
| Local US Projects | $ 6,306.14 | 1.85% |
| TOTAL EXPENSES | $ 341,567.74 | 100% |
| REVENUES OVER (UNDER) EXPENSES | $ 47,813.90 | |
| BEGINNING OF 2022 BALANCE | $ 439,360.60 | |
| ENDING BALANCE (Dec. 31, 2022) | $ 487,174.50 |
