REVENUES Amount Percentage
Direct Public Contributions 87,843
35.54%
Indirect Public Contributions (United Way, …) 8,481
3.43%
Fundraising Revenue (Net) 94,471
38.23%
Bank Interests 360
0.15%
In-kind Donation 55,980
22.65%
Total Revenues 247,134 100.00%
EXPENSES (US)  Amount  Percentage
Dues/Fees 989
0.35%
Office Supplies & Expenses 1,409
0.50%
Postage/Mailing 1,116
0.40%
Telephone 867
0.31%
Utilities 554
0.20%
Rent 12,600 4.50%
Printing 450
0.16%
Subtotal (Management & General, USA) 17,985 6.42%
PROJECT FUNDING  Amount  Percentage
Education Projects 8,552
3.05%
Mobile Care Projects 70,428
25.15%
Orthopedic Surgery Program 109,817
39.22%
Cleft lip/palate Surgery Program 4,076
1.46%
Cataract Surgery Program 54,585
19.49%
Heart Surgery 5,216 1.86%
50 bicycles for poor student in DT 3,562 1.27%
Administrative Expenses in Vietnam 4,271
1.53%
Conference/Travel 1,530
0.55%
Subtotal (Programs, Vietnam) 262,037 93.58%
TOTAL EXPENSES 280,022
REVENUES OVER (UNDER) EXPENSES -32,887
BEGINNING OF 2012 BALANCE 235,601
ENDING BALANCE (12/31/2012) 202,714

 

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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