REVENUES  Amount Percentage 
General Public Contributions 137,186 77.6%
Fundraising Revenue 20,860 11.8%
Bank Interests 405 0.2%
Noncash/In-kind Donation 18,368 10.4%
Total Revenue 176,819 100.00%
PROJECT FUNDING  Amount Percentage 
Education Projects 21,274 13.8%
Health Care Projects 5,020 3.3%
Orthopedic Surgery Program 22,119 14.3%
Cleft-lip/palate Surgery Program 10,123 6.6%
Medical Supplies (Shipping cost only) 5,755 3.7%
Medical Supplies (Cash values) 18,368 11.9%
Wheelchair Program 2,053 1.3%
Emergency Relief 35,155 22.8%
Administrative Expenses in Vietnam 3,145 2.0%
Conference/Travel (1 trip to Vietnam) 1,849 1.2%
Reserve Fund in Vietnam 10,000
Subtotal (Programs, Vietnam) 134,861 87.5%
EXPENSES  Amount Percentage 
Dues/Fees 331 0.2%
Office Supplies & Expenses 732 0.5%
Postage/Mailing 2,171 1.4%
Printing 3,218 2.1%
Telephone 1,729 1.1%
Utilities 832 0.5%
Advertising/Publicity 0 0.0%
Rent 10,294 6.7%
Subtotal (Management & General, USA) 19,307 12.5%
TOTAL EXPENSES 154,168
REVENUES OVER (UNDER) EXPENSES 22,651
BEGINNING OF 1997 BALANCE 8,204
ENDING BALANCE (December 30, 1997) 30,855

 

Address & Info

Address: 12881 Knott Street, Suite 116, Garden Grove, CA 92841
Phone: (714) 901-1997
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
EIN/Tax ID: 33-0539755

Office Hours: Most Saturdays 11AM - 5PM

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