REVENUES

AMOUNT

PERCENTAGE

Direct Public Contributions $108,577 41.78%
Indirect Public Contributions (United Way, …) $8,481 3.26%
Fundraising Revenue (Net) $104,146 40.08%
Bank Interests $157 0.06%
In-kind Donations $38,486 14.81%
Total Revenues $259,847 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE

Dues/Fees $729 0.26%
Office Supplies & Expenses $246 0.09%
Postage/Mailing $1,003 0.36%
Telephone $708 0.25%
Utilities $613 0.22%
Rent $12,600 4.47%
Printing $500 0.18%
Subtotal (Management & General, USA) $16,399 5.82%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE

Education Projects $5,746 2.04%
Mobile Care Projects $54,223 19.23%
Orthopedic Surgery Program $125,587 44.54%
Cataract Surgery Program $63,265 22.44%
Heart Surgery $6,297 2.23%
Bicycles for poor students $4,040 1.43%
Administrative Expenses in Vietnam $5,115 1.81%
Conference/Travel $1,300 0.46%
Subtotal (Program Services, Vietnam) $265,573 94.18%
TOTAL EXPENSES $281,972
REVENUES OVER (UNDER) EXPENSES $-22,125
BEGINNING OF 2013 BALANCE $202,714
ENDING BALANCE (12/31/2013) $180,589