REVENUES |
AMOUNT |
PERCENTAGE |
| General Public Contributions | $160,213 | 70.91% |
| CFC (Change For Children) Revenue | $7,697 | 3.41% |
| Fundraising Revenue | $52,935 | 23.43% |
| Bank Interests | $183 | 0.08% |
| Noncash/In-kind Donation | $46 | 0.02% |
| Total Revenue | $225,949 | 99.98% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $3,515 | 2.13% |
| Health Care Projects | $9,044 | 5.49% |
| Orthopedic Surgery Program | $110,966 | 67.31% |
| Cleft lip/palate Surgery Program | $2,893 | 1.75% |
| Wheelchair Program | $3,510 | 2.13% |
| Cataract Surgery | $10,429 | 6.33% |
| Administrative Expenses in Vietnam | $2,168 | 1.31% |
| Miscellaneous | $2,844 | 1.73% |
| Katrina Relief | $2,687 | 1.63% |
| Conference/Travel (1 trip to VN) | $1,630 | 0.99% |
| Subtotal (Programs, Vietnam) | $149,686 | 90.79% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $254 | 0.15% |
| Office Supplies & Expenses | $280 | 0.17% |
| Postage/Mailing/Ads | $1,683 | 1.02% |
| Printing | $0 | 0.00% |
| Telephone | $556 | 0.34% |
| Utilities | $707 | 0.43% |
| Advertising/Publicity | $0 | 0.00% |
| Rent | $11,700 | 7.10% |
| Subtotal (USA) | $15,181 | 9.21% |
| TOTAL EXPENSES | $164,867 | |
| REVENUES OVER (UNDER) EXPENSES | $61,082 | |
| BEGINNING BALANCE (1/1/2005) | $155,087 | |
| ENDING BALANCE (12/31/2005) | $216,169 |
