REVENUES |
AMOUNT |
PERCENTAGE |
| General Public Contributions | $121,476 | 68.01% |
| CFC (Change For Children) Revenue | $11,197 | 5.72% |
| Fundraising Revenue | $62,313 | 31.81% |
| Bank Interests | $139 | 0.07% |
| Noncash/In-kind Donation | $759 | 0.39% |
| Refund from previous landlord | $1,640 | 0.94% |
| Total Revenue | $195,884 | 100.00% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $13,853 | 8.92% |
| Health Care Projects | $8,107 | 5.22% |
| Orthopedic Surgery Program | $104,833 | 67.49% |
| Cleft lip/palate Surgery Program | $3,627 | 2.33% |
| Wheelchair Program | $4,009 | 2.58% |
| Administrative Expenses in Vietnam | $2,035 | 1.31% |
| Miscellaneous | $2,825 | 1.82% |
| Subtotal (Programs, Vietnam) | $139,289 | 89.67% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $416 | 0.27% |
| Office Supplies & Expenses | $1,062 | 0.68% |
| Postage/Mailing/Ads | $1,738 | 1.12% |
| Printing | $0 | 0.00% |
| Telephone | $709 | 0.46% |
| Utilities | $604 | 0.39% |
| Advertising/Publicity | $725 | 0.47% |
| Rent | $10,800 | 6.95% |
| Subtotal (USA) | $16,053 | 10.33% |
| TOTAL EXPENSES | $155,342 | |
| REVENUES OVER (UNDER) EXPENSES | $40,542 | |
| BEGINNING BALANCE (1/1/2004) | $114,545 | |
| ENDING BALANCE (12/31/2004) | $155,087 |
