REVENUES

AMOUNT

PERCENTAGE
Direct Public Contributions $147,219 51.07%
Indirect Public Contributions (United Way, …) $8,481 2.94%
Fundraising Revenue (Net) $84,954 29.47%
Bank Interests $418 0.14%
In-kind Donation $47,170 16.36%
Total Revenues $288,242 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE
Dues/Fees $210 0.08%
Office Supplies & Expenses $1,407 0.57%
Postage/Mailing $1,080 0.44%
Telephone $837 0.34%
Utilities $545 0.22%
Rent $12,600 5.09%
Printing $461 0.19%
Subtotal (Management & General, USA) $17,140 6.92%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE
Education Projects $12,899 5.21%
Health Care Projects $45,887 18.53%
Orthopedic Surgery Program $120,098 48.51%
Cleft lip/palate Surgery Program $4,213 1.70%
Cataract Surgery Program $40,057 16.18%
Wheelchair Program $0 0.00%
Administrative Expenses in Vietnam $5,868 2.37%
Other Vietnam project expenses $0 0.00%
Typhoon Relief $0 0.00
Conference/Travel $1,415 0.57%
Subtotal (Programs, Vietnam) $230,437 93.08%
TOTAL EXPENSES $247,577
REVENUES OVER (UNDER) EXPENSES $40,665
BEGINNING BALANCE (1/1/2010) $157,244
ENDING BALANCE (12/31/2010) $197,908