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

 

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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