REVENUES

AMOUNT

PERCENTAGE

Direct Public Contributions $101,765 39.30%
Indirect Public Contributions (United Way, …) $8,112 3.13%
Fundraising Revenue (Net) $120,718 46.62%
Bank Interests $112 0.04%
In-kind Donations $28,211 10.90%
Total Revenues $258,917 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE

Dues/Fees $896 0.30%
Office Supplies & Expenses $0 0.00%
Postage/Mailing $1,245 0.41%
Telephone $777 0.26%
Utilities $614 0.20%
Rent $12,600 4.19%
Printing $795 0.26%
Subtotal (Management & General, USA) $16,927 5.63%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE

Education Projects $3,397 1.13%
Mobile Care Projects $40,431 13.44%
Orthopedic Surgery Program $156,742 52.09%
Cataract Surgery Program $65,866 21.89%
Heart Surgery $3,949 1.31%
Bicycles for poor students $7,407 2.46%
Administrative Expenses in Vietnam $4,746 1.58%
Conference/Travel $1,440 0.48%
Subtotal (Program Services, Vietnam) $283,978 94.37%
TOTAL EXPENSES $300,905
REVENUES OVER (UNDER) EXPENSES $-41,988
BEGINNING OF 2013 BALANCE $180,589
ENDING BALANCE (12/31/2014) $138,601