REVENUES

AMOUNT

PERCENTAGE

Direct Public Contributions $120,997 37.57%
Indirect Public Contributions (United Way, …) $8,112 2.52%
Fundraising Revenue (Net) $172,611 53.60%
Bank Interests $22 0.01%
In-kind Donations $20,280 6.30%
Total Revenues $322,022 100.00%

EXPENSES (US)

 AMOUNT

 PERCENTAGE

Dues/Fees $838 0.31%
Office Supplies & Expenses $0 0.00%
Postage/Mailing $855 0.32%
Telephone/Internet $848 0.32%
Utilities $612 0.23%
Rent $12,600 4.73%
Printing $312 0.12%
Subtotal (Management & General, USA) $16,065 6.03%

PROJECT FUNDING

 AMOUNT

 PERCENTAGE

Education Projects $3,233 1.21%
Mobile Care Projects $34,397 12.91%
Orthopedic Surgery Program $128,898 48.36%
Cataract Surgery Program $65,215 24.47%
Heart Surgery $4,802 1.80%
Bicycles for poor students $7,319 2.75%
Administrative Expenses in Vietnam $4,497 1.69%
Conference/Travel $2,087 0.78%
Subtotal (Program Services, Vietnam) $250,448 93.97%
TOTAL EXPENSES $266,513
REVENUES OVER (UNDER) EXPENSES $55,509
BEGINNING OF 2015 BALANCE $138,509
ENDING BALANCE (12/31/2015) $194,110