REVENUES

AMOUNT

PERCENTAGE
Direct Public Contributions $87,843 35.54%
Indirect Public Contributions (United Way, …) $8,481 3.43%
Fundraising Revenue (Net) $94,471 38.23%
Bank Interests $360 0.15%
In-kind Donation $55,980 22.65%
Total Revenues $247,134 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE
Dues/Fees $989 0.35%
Office Supplies & Expenses $1,409 0.50%
Postage/Mailing $1,116 0.40%
Telephone $867 0.31%
Utilities $554 0.20%
Rent $12,600 4.50%
Printing $450 0.16%
Subtotal (Management & General, USA) $17,985 6.42%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE
Education Projects $8,552 3.05%
Mobile Care Projects $70,428 25.15%
Orthopedic Surgery Program $109,817 39.22%
Cleft lip/palate Surgery Program $4,076 1.46%
Cataract Surgery Program $54,585 19.49%
Heart Surgery $5,216 1.86%
50 bicycles for poor student in DT $3,562 1.27%
Administrative Expenses in Vietnam $4,271 1.53%
Conference/Travel $1,530 0.55%
Subtotal (Programs, Vietnam) $262,037 93.58%
TOTAL EXPENSES $280,022
REVENUES OVER (UNDER) EXPENSES $-32,887
BEGINNING OF 2012 BALANCE $235,601
ENDING BALANCE (12/31/2012) $202,714