REVENUES | Amount | Percentage |
General Public Contributions | 117,252 | 54.32% |
Fundraising Revenue (NET) | 24,150 | 11.19% |
Bank Interests | 474 | 0.22% |
Total Revenue | 215,854 | 100.00% |
PROJECT FUNDING | Amount | Percentage |
Education Projects | 20,443 | 9.33% |
Health Care Projects | 6,000 | 2.74% |
Orthopedic Surgery Program | 74,052 | 33.80% |
Cleft lip/palate Surgery Program | 7,209 | 3.29% |
Medical Supplies (Shipping cost only) | 1,543 | 0.70% |
Medical Supplies (Cash values) | 73,978 | 33.76% |
Wheelchair Program | 6,824 | 3.11% |
Emergency Relief | 4,391 | 2.00% |
Administrative Expenses in Vietnam | 3,020 | 1.38% |
Conference/Travel (1 trip to Vietnam) | 2,080 | 0.95% |
Subtotal (Programs, Vietnam) | 199,540 | 91.06% |
EXPENSES (US) | Amount | Percentage |
Dues/Fees | 220 | 0.10% |
Office Supplies & Expenses | 977 | 0.45% |
Postage/Mailing | 1,956 | 0.89% |
Printing | 3,528 | 1.61% |
Telephone | 1,441 | 0.66% |
Utilities | 566 | 0.26 |
Advertising/Publicity | 63 | 0.03% |
Rent | 9,923 | 4.53% |
Insurance | 906 | |
Subtotal (Management & General, USA) | 19,580 | 8.94% |
TOTAL EXPENSES | 219,120 | |
REVENUES OVER (UNDER) EXPENSES | -3,267 | |
BEGINNING BALANCE (1998) | 30,856 | |
ENDING BALANCE | 27,589 |