REVENUES

AMOUNT

PERCENTAGE

General Public Contributions $166,552 95.98%
Fundraising Revenue $6,687 3.96%
Bank Interests $279 0.16%
Total Revenue $173,518

PROJECT FUNDING

 AMOUNT

PERCENTAGE 

Free Meals for Handicapped Students $5,676 3.51%
Cleft lip/palate Surgery Program $3,700 2.29%
Orthopedic Surgery Program $110,162 68.21%
Kim Long Free Clinic (Hue) $1,200 0.74%
Dieu De Free Clinic (Hue) $1,200 0.74%
Medical Healthcare Trip $1,500 0.93%
Building 3 classrooms in An Giang and Hue $9,918 6.14%
Wheelchair Program $1,311 0.81%
Emergency Relief $2,035 1.26%
Medical Supplies (Shipping cost only) $2,535 1.57%
Administrative Expenses in Vietnam $3,000 1.86%
Miscellaneous: Hoi An school $318 0.20%
Subtotal (Programs, Vietnam) $142,555 88.27%

EXPENSES (US)

 AMOUNT

PERCENTAGE 

Dues/Fees $310 0.19%
Office Supplies & Expenses $617 0.38%
Postage/Mailing/Ads $1,868 1.16%
Printing sponsored by J & R PRINTING (714) 638-8878 $0 0%
Telephone $774 0.48%
Rent $14,729 9.12%
Utilities $653 0.40%
Subtotal (USA) $18,951 11.73%
TOTAL EXPENSES $161,506
TOTAL REVENUES $173,518
REVENUES OVER (UNDER) EXPENSES $12,012
BEGINNING BALANCE (1/1/2002) $71,328
ENDING BALANCE (12/31/2002) $83,340