REVENUES

 AMOUNT

PERCENTAGE

General Public Contributions $137,186 77.6%
Fundraising Revenue $20,860 11.8%
Bank Interests $405 0.2%
Noncash/In-kind Donation $18,368 10.4%
Total Revenue $176,819 100.00%

PROJECT FUNDING

 AMOUNT

PERCENTAGE 

Education Projects $21,274 13.8%
Health Care Projects $5,020 3.3%
Orthopedic Surgery Program $22,119 14.3%
Cleft-lip/palate Surgery Program $10,123 6.6%
Medical Supplies (Shipping cost only) $5,755 3.7%
Medical Supplies (Cash values) $18,368 11.9%
Wheelchair Program $2,053 1.3%
Emergency Relief $35,155 22.8%
Administrative Expenses in Vietnam $3,145 2.0%
Conference/Travel (1 trip to Vietnam) $1,849 1.2%
Reserve Fund in Vietnam $10,000
Subtotal (Programs, Vietnam) $134,861 87.5%

EXPENSES

 AMOUNT

PERCENTAGE 

Dues/Fees $331 0.2%
Office Supplies & Expenses $732 0.5%
Postage/Mailing $2,171 1.4%
Printing $3,218 2.1%
Telephone $1,729 1.1%
Utilities $832 0.5%
Advertising/Publicity $0 0.0%
Rent $10,294 6.7%
Subtotal (Management & General, USA) $19,307 12.5%
TOTAL EXPENSES $154,168
REVENUES OVER (UNDER) EXPENSES $22,651
BEGINNING OF 1997 BALANCE $8,204
ENDING BALANCE (December 30, 1997) $30,855