REVENUES Amount Percentage
Direct Public Contributions 128,971 59.95%
Indirect Public Contributions (United Way, …) 6,028 2.80%
Fundraising Revenue (Net) 56,341 26.19%
Bank Interests 1,508 0.70%
Noncash/In-kind Donation 22,282 10.36%
Total Revenues 215,130 100.00%
PROJECT FUNDING  Amount  Percentage
Education Projects 11,216 4.18%
Health Care Projects 36,635 13.64%
Orthopedic Surgery Program 152,819 56.91%
Cleft lip/palate Surgery Program 3,385  1.26%
Cataract Surgery Program 38,208 14.23%
Administrative Expenses in Vietnam 5,854 2.18%
Other Vietnam project expenses 129 0.05%
Conference/Travel 712 0.27%
Subtotal (Programs, Vietnam) 248,961 92.71%
EXPENSES (US)  Amount  Percentage
Dues/Fees 308 0.11%
Office Supplies & Expenses 1,061 0.40%
Postage/Mailing/Ads 3,148 1.17%
Printing 1,406 0.52%
Telephone & Internet 458 0.17%
Utilities 608 0.23%
Rent 12,600 4.69%
Subtotal (Management & General, USA) 19,589 7.29%
TOTAL EXPENSES 268,550
REVENUES OVER (UNDER) EXPENSES -53,419
BEGINNING BALANCE (1/1/2009) 210,663
ENDING BALANCE (12/31/2009) 157,244

 

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Address: 12881 Knott Street, Suite 116, Garden Grove, CA 92841

Phone: (714) 901-1997
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EIN/Tax ID: 33-0539755

Office Hours: Most Saturdays 11AM - 5PM

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