REVENUES | Amount | Percentage |
Direct Public Contributions | 120,997 | 37.57% |
Indirect Public Contributions (United Way, …) | 8,112 | 2.52% |
Fundraising Revenue (Net) | 172,611 | 53.60% |
Bank Interests | 22 | 0.01% |
In-kind Donations | 20,280 | 6.30% |
Total Revenues | 322,022 | 100.00% |
EXPENSES (US) | Amount | Percentage |
Dues/Fees | 838 | 0.31% |
Office Supplies & Expenses | 0 |
0.00% |
Postage/Mailing | 855 | 0.32% |
Telephone/Internet | 848 | 0.32% |
Utilities | 612 | 0.23% |
Rent | 12,600 | 4.73% |
Printing | 312 | 0.12% |
Subtotal (Management & General, USA) | 16,065 | 6.03% |
PROJECT FUNDING | Amount | Percentage |
Education Projects | 3,233 | 1.21% |
Mobile Care Projects | 34,397 | 12.91% |
Orthopedic Surgery Program | 128,898 | 48.36% |
Cataract Surgery Program | 65,215 | 24.47% |
Heart Surgery | 4,802 | 1.80% |
Bicycles for poor students | 7,319 | 2.75% |
Administrative Expenses in Vietnam | 4,497 | 1.69% |
Conference/Travel | 2,087 | 0.78% |
Subtotal (Program Services, Vietnam) | 250,448 | 93.97% |
TOTAL EXPENSES | 266,513 | |
REVENUES OVER (UNDER) EXPENSES | 55,509 | |
BEGINNING OF 2015 BALANCE | 138,509 | |
ENDING BALANCE (12/31/2015) | 194,110 |