REVENUES

 AMOUNT

PERCENTAGE 

General Public Contributions $117,252 54.32%
Fundraising Revenue (NET) $24,150 11.19%
Bank Interests $474 0.22%
Total Revenue $215,854 100.00%

PROJECT FUNDING

 AMOUNT

PERCENTAGE

Education Projects $20,443 9.33%
Health Care Projects $6,000 2.74%
Orthopedic Surgery Program $74,052 33.80%
Cleft lip/palate Surgery Program $7,209 3.29%
Medical Supplies (Shipping cost only) $1,543 0.70%
Medical Supplies (Cash values) $73,978 33.76%
Wheelchair Program $6,824 3.11%
Emergency Relief $4,391 2.00%
Administrative Expenses in Vietnam $3,020 1.38%
Conference/Travel (1 trip to Vietnam) $2,080 0.95%
Subtotal (Programs, Vietnam) $199,540 91.06%

EXPENSES (US)

 AMOUNT

PERCENTAGE 

Dues/Fees $220 0.10%
Office Supplies & Expenses $977 0.45%
Postage/Mailing $1,956 0.89%
Printing $3,528 1.61%
Telephone $1,441 0.66%
Utilities $566 0.26
Advertising/Publicity $63 0.03%
Rent $9,923 4.53%
Insurance $906
Subtotal (Management & General, USA) $19,580 8.94%
TOTAL EXPENSES $219,120
REVENUES OVER (UNDER) EXPENSES $-3,267
BEGINNING BALANCE (1998) $30,856
ENDING BALANCE $27,589