REVENUES Amount Percentage
General Public Contributions 118,734 68.15%
CFC (Change For Children) Revenue 5,474 3.14%
Fundraising Revenue 46,994 26.97%
Bank Interests 143 0.08%
Noncash/In-kind Donation 1,249 0.72%
Refund from previous landlord 1,640 0.94%
Total Revenue 174,234 100.00%
PROJECT FUNDING  Amount Percentage 
Education Projects 20,632 14.43%
Health Care Projects 5,743 4.02%
Orthopedic Surgery Program 91,886 64.24%
Cleft lip/palate Surgery Program 2,958 2.07%
Wheelchair Program 2,862 2.00%
Administrative Expenses in Vietnam 3,093 2.16%
Miscellaneous 540 0.38%
Conference/Travel (1 trip to VN) 715 0.50%
Subtotal (Programs, Vietnam) 128,429 89.79%
EXPENSES (US)  Amount Percentage 
Dues/Fees 135 0.09%
Office Supplies & Expenses 1,142 0.80%
Postage/Mailing/Ads 1,748 1.22%
Printing 175 0.12%
Telephone 649 0.45%
Utilities 691 0.48%
Advertising/Publicity 1,060 0.74%
Rent 9,000 6.29%
Subtotal (USA) 14,600 10.21%
TOTAL EXPENSES 143,029
REVENUES OVER (UNDER) EXPENSES 31,205
BEGINNING BALANCE (1/1/2003) 83,340
ENDING BALANCE (12/31/2003) 114,545

 

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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