REVENUES Amount Percentage
Direct Public Contributions 189,337 46.72%
CFC Revenue 2,690 0.66%
Fundraising Revenue (Net) 180,833 44.63%
Bank Interests 19 0.00%
Noncash/In-kind Donations 32,348 7.98%
Total Revenues 405,227 100.00%
EXPENSES (US)  Amount  Percentage
Dues/Fees 936 0.35%
Office Supplies & Expenses 0
0.00%
Postage/Mailing 565 0.21%
Telephone/Internet 1,116 0.42%
Utilities 526 0.20%
Rent 12,600 4.76%
Printing 1,458 0.55%
Subtotal (Management & General, USA) 17,201 6.49%
PROJECT FUNDING  Amount  Percentage
Education Projects 3,235 1.22%
Mobile Care Projects 62,588 23.63%
Orthopedic Surgery Program 105,604 39.87%
Cataract Surgery Program 43,597 16.46%
Heart Surgery 12,263 4.63%
Bicycles for poor students 7,941 3.00%
Administrative Expenses in Vietnam 6,424 2.43%
Other Small Projects 5,157  
Conference/Travel (1 trip to VN) 876 0.33%
Subtotal (Program Services, Vietnam) 247,685 93.51%
     
TOTAL EXPENSES 264,886  
REVENUES OVER (UNDER) EXPENSES 140,341  
BEGINNING OF 2016 BALANCE 194,110  
ENDING BALANCE (12/31/2016) 334,451  

 

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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