Financial Statement 2017

REVENUES	AMOUNT	PERCENTAGE
Direct Public Contributions	$99,632	45.29%
CFC Revenue	$1,999	0.91%
Fundraising Revenue (Net)	$118,322	53.79%
Bank Interests	$27	0.01%
Noncash/In-kind Donations	$0	0.00%
Total Revenues	$219,980	100.00%

EXPENSES (US)	AMOUNT	PERCENTAGE
Dues/Fees	$4,074	1.56%
Office Supplies & Expenses	$870	0.33%
Postage/Mailing	$464	0.18%
Telephone/Internet	$1,604	0.61%
Utilities	$540	0.21%
Rent	$12,600	4.81%
Printing	$1,020	0.39%
Subtotal (Management & General, USA)	$21,172	8.09%

PROJECT FUNDING	AMOUNT	PERCENTAGE
Education Projects	$11,826	4.52%
Mobile Care Projects	$29,655	11.33%
Orthopedic Surgery Program	$128,523	49.08%
Cataract Surgery Program	$37,894	14.47%
Heart Surgery	$11,488	4.39%
Bicycles for poor students	$10,796	4.12%
Administrative Expenses in Vietnam	$5,212	1.99%
Other Small Projects	$4,379	1.67%
Conference/Travel (1 trip to VN)	$905	0.35%
Subtotal (Program Services, Vietnam)	$240,679	91.91%

TOTAL EXPENSES	$261,850
REVENUES OVER (UNDER) EXPENSES	$-41,871
BEGINNING OF 2017 BALANCE	$334,451
ENDING BALANCE (12/31/2017)	$292,580