REVENUES |
AMOUNT |
General Public Contributions | $126,739 |
Fundraising Revenue | $26,052 |
Bank Interests | $222 |
Total Revenue | $153,013 |
PROJECT FUNDING |
AMOUNT |
Free Meals for Handicapped Students | $6,497 |
Cleft lip/palate Surgery Program | $5,245 |
Orthopedic Surgery Program | $86,386 |
Kim Long Free Clinic (Hue) | $1,202 |
Dieu De Free Clinic (Hue) | $1,219 |
Building a Preschool + Kinder in Thai Binh | $15,349 |
Wheelchair Program | $3,698 |
Emergency Relief | $68,635 |
Medical Supplies (Shipping cost only) | $125 |
Administrative/Other Expenses in Vietnam | $4,366 |
Subtotal (Programs, Vietnam) | $192,722 |
EXPENSES (US) |
AMOUNT |
Dues/Fees | $295 |
Office Supplies & Expenses | $1,532 |
Postage/Mailing | $1,513 |
Printing | $1,239 |
Telephone | $862 |
Rent | $16,981 |
Utilities | $508 |
Subtotal (USA) | $22,930 |
TOTAL EXPENSES | $215,652 |
TOTAL REVENUES | $153,013 |
REVENUES OVER (UNDER) EXPENSES | ($62,639) |
BEGINNING BALANCE (1/1/2001) | $124,592 |
LEFT-OVER FUND IN VIETNAM (1/1/2001) | $9,374 |
ENDING BALANCE (12/31/2001) | $71,327 |