| 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 |
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Phone: (714) 901-1997
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EIN/Tax ID: 33-0539755
Office Hours: Most Saturdays 11AM - 5PM
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EIN/Tax ID: 33-0539755
Office Hours: Most Saturdays 11AM - 5PM
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